Description
CRITICAL FUNCTION - NASHVILLE RO PURCHASE OF BED FOR DIABLED 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.
- Base2012-11-14+$3,468= $3,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-14 | +$3,468 | $3,468 | CRITICAL FUNCTION - NASHVILLE RO PURCHASE OF BED FOR DIABLED 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 HK1LP651C8G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3439 | 247-NETWORK CONTRACT OFFICE 7 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $7,086 | FY2014 |
| VA24914P3909 | 621-MOUNTAIN HOME · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $65,246 | FY2014 |
| VA32013P0028 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $12,240 | FY2013 |
| VA24712F1465 | 534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,165 | FY2012 |
| V659P87936 | 659S-SALISBURY SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $1,754 | FY2008 |
| V506R83762 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $10 | FY2008 |
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_VA32013P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.