Description
MULTI-PURPOSE STRETCHER CHAIRS - MINNEAPOLIS 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.
- Base2017-09-20+$43,129= $43,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$43,129 | $43,129 | MULTI-PURPOSE STRETCHER CHAIRS - MINNEAPOLIS 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 CJKUNBA458X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P3399 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,459 | FY2018 |
| VA69D17P6768 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,408 | FY2017 |
| VA26217P6321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,174 | FY2017 |
| VA24617P7388 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,761 | FY2017 |
| VA25617P1726 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5315 · NAILS, MACHINE KEYS, AND PINS | $46,812 | FY2017 |
| VA24217P3305 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,403 | FY2017 |
Other recipients under 6530 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1358 | OFFICE DESIGN GROUP, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $32,586 | FY2017 |
| VA26316P1087 | VETERANS FIRST SUPPLY INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $11,605 | FY2016 |
| VA26316P1036 | CUBICLE CURTAIN FACTORY, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $10,435 | FY2016 |
| VA26316P0986 | ERA HEALTH LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $57,373 | FY2016 |
| VA26316J0964 | UNIVERSAL MEDICAL, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $27,470 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1464_3600_-NONE-_-NONE- · retrieved 2026-09-26.