Description
TUB AND ACCESSORIES FOR CHAPTER 31 VETERAN PER 38 USC 31.
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.
- Base2011-08-19+$7,841= $7,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-19 | +$7,841 | $7,841 | TUB AND ACCESSORIES FOR CHAPTER 31 VETERAN PER 38 USC 31. |
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 SKLZTKFDLP56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,500 | FY2016 |
| VA24314F5294 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2014 |
| VA101V14F1056 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $6,358 | FY2014 |
| VA25714P2979 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,366 | FY2014 |
| VA25014P2061 | 541P-BRECKSVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,647 | FY2014 |
| VA24414P1916 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,532 | FY2014 |
Other recipients under 7210 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1613 | EVERGREEN SILKS N.C. INC | VBA FIELD CONTRACTING | $10,179 | FY2015 |
| VA101V14P0405 | GREAT JOURNEY WEST, LLC | VBA FIELD CONTRACTING | $6,825 | FY2014 |
| VAVBA09L2049613009 | FURNITURE HOME STORES OF ARKANSAS, INC. | VBA FIELD CONTRACTING | $8,948 | FY2013 |
| VA35112P0006 | FACTORY MATTRESS OUTLET | VBA FIELD CONTRACTING | $4,399 | FY2012 |
| VAVBA09L204961205 | ASHLEY FURNITURE HOME STORE | VBA FIELD CONTRACTING | $7,249 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA325VBA1010919718_3600_GS06F0052N_4730 · retrieved 2026-09-26.