Description
BEDSIDE CABINETS FOR THE ST CLOUD VA HEALTH CARE SYSTEM
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-05-07+$7,813= $7,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$7,813 | $7,813 | BEDSIDE CABINETS FOR THE ST CLOUD VA HEALTH CARE SYSTEM |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EQDZCHQJMP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F3178 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $47,337 | FY2016 |
| VA26316F0745 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7105 · HOUSEHOLD FURNITURE | $29,988 | FY2016 |
| VA24815F0472 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,591 | FY2015 |
| VA26314F1451 | 656-ST CLOUD VA MEDICAL CENTER · 7105 · HOUSEHOLD FURNITURE | $23,088 | FY2014 |
| VA24814F4965 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,823 | FY2014 |
| VA25514F2973 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $5,446 | FY2014 |
Other recipients under 6530 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0506 | COMMERCIAL MARKETING ASSOCIATES, INC. | 656-ST CLOUD VA MEDICAL CENTER | $86,813 | FY2015 |
| VA26315F0170 | JOHN SAVOY & SON, INC. | 656-ST CLOUD VA MEDICAL CENTER | $9,470 | FY2015 |
| VA26314F1383 | FEDERAL SOLUTIONS LLC | 656-ST CLOUD VA MEDICAL CENTER | $26,718 | FY2014 |
| VA26314F1184 | OMNICELL, INC. | 656-ST CLOUD VA MEDICAL CENTER | $50,784 | FY2014 |
| VA26314F0753 | FEDERAL SOLUTIONS LLC | 656-ST CLOUD VA MEDICAL CENTER | $25,239 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0874_3600_GS28F0042T_4730 · retrieved 2026-09-26.