Description
OVER-THE-BED HOSPITAL TABLES FOR THE MINNEAPOLIS VA
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.
- Base2014-09-16+$26,718= $26,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$26,718 | $26,718 | OVER-THE-BED HOSPITAL TABLES FOR THE MINNEAPOLIS VA |
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 VHCNH3EEDLF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F1712 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $19,932 | FY2016 |
| VA24916F2381 | 603-LOUISVILLE (00603) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $0 | FY2016 |
| VA25116F0988 | 610-MARION · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,434 | FY2016 |
| VA25016F0620 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $71,696 | FY2016 |
| VA25115P2412 | 610-MARION · 7110 · OFFICE FURNITURE | $10,660 | FY2015 |
| VA25115F1917 | 610-MARION · 7110 · OFFICE FURNITURE | $0 | FY2015 |
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 |
| VA26314F1184 | OMNICELL, INC. | 656-ST CLOUD VA MEDICAL CENTER | $50,784 | FY2014 |
| VA26314F0874 | MODU FORM INC | 656-ST CLOUD VA MEDICAL CENTER | $7,813 | FY2014 |
| VA26314F0487 | N&B SOLUTIONS LLC | 656-ST CLOUD VA MEDICAL CENTER | $43,081 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1383_3600_GS28F2116D_4730 · retrieved 2026-09-26.