Description
ROANOKE VA REGIONAL OFFICE, VR&E DIVISION, SPECIFIC MATTRESS AND ADJUSTABLE BASE FOR A CH. 31 VETERAN.
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.
- Base2013-09-10+$4,402= $4,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$4,402 | $4,402 | ROANOKE VA REGIONAL OFFICE, VR&E DIVISION, SPECIFIC MATTRESS AND ADJUSTABLE BASE FOR A CH. 31 VETERAN. |
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 VLX8VW8EM4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316C0046 | 438-SIOUX FALLS VA MED CTR (00438) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,614 | FY2016 |
| VA25816J0275 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $39,802 | FY2016 |
| VA25816J0272 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $29,226 | FY2016 |
| VA25816J0276 | 258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $20,505 | FY2016 |
| VA25915C0294 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,970 | FY2015 |
| VA25815J1108 | 258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $14,520 | FY2015 |
Other recipients under 7105 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2819 | TEMPUR-PEDIC NORTH AMERICA, LLC | VBA FIELD CONTRACTING | $3,486 | FY2016 |
| VA101V16P2531 | BEST MATTRESS INC | VBA FIELD CONTRACTING | $3,275 | FY2016 |
| VA101V15F1643 | SLEEP NUMBER CORPORATION | VBA FIELD CONTRACTING | $6,137 | FY2015 |
| VA101V15P0545 | PAUL'S THERAPEUTIC FURNITURE, CO. | VBA FIELD CONTRACTING | $3,798 | FY2015 |
| VA101V15P0537 | GREAT JOURNEY WEST, LLC | VBA FIELD CONTRACTING | $3,744 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31413P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.