Description
BENCHES AND STORAGE UNITS FOR GRAND ISLAND AND LINCOLN BIO-MED LOCATIONS
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.
- Base2014-12-19+$58,080= $58,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-19 | +$58,080 | $58,080 | BENCHES AND STORAGE UNITS FOR GRAND ISLAND AND LINCOLN BIO-MED LOCATIONS |
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 FXUQSSMGNWU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F6385 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,747 | FY2015 |
| VA25614F3765 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $21,559 | FY2014 |
| VA25014F2394 | 250-NETWORK CONTRACT OFFICE 10 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $52,654 | FY2014 |
| VA25613F2079 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,116 | FY2013 |
| VA25613F2077 | 256-NETWORK CONTRACT OFFICE 16 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,702 | FY2013 |
| VA25613F2098 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,257 | FY2013 |
Other recipients under 7125 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0894 | G2 AUTOMATED TECHNOLOGIES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $10,626 | FY2015 |
| VA26314F1013 | DATUM FILING SYSTEMS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $7,588 | FY2014 |
| VA26313F2184 | METRO OFFICE SOLUTIONS INC | 656-ST CLOUD VA MEDICAL CENTER | $3,429 | FY2013 |
| VA26313F2181 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $4,164 | FY2013 |
| VA26313P2119 | S & T OFFICE PRODUCTS INC | 656-ST CLOUD VA MEDICAL CENTER | $47,702 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0199_3600_GS27F5062C_4730 · retrieved 2026-09-26.