Description
MOVEABLE SHELVING NEEDED FOR PROSTHETICS DIABETIC SHOE ROOM
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.
- Base2011-09-20+$19,138= $19,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$19,138 | $19,138 | MOVEABLE SHELVING NEEDED FOR PROSTHETICS DIABETIC SHOE ROOM |
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 GYCKBTGQ82Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1269 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $31,266 | FY2016 |
| VA101V16F3115 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $59,138 | FY2016 |
| VA26016F0261 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,060 | FY2016 |
| VA24114F2081 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $23,115 | FY2014 |
| VA101V14F1533 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $31,949 | FY2014 |
| VA25014F2751 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $37,290 | FY2014 |
Other recipients under 7125 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2810 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 506-ANN ARBOR | $109,623 | FY2015 |
| VA25115P2208 | TIFFIN METAL PRODUCTS CO. | 506-ANN ARBOR | $3,229 | FY2015 |
| VA25114F0474 | TENNSCO CORP. | 506-ANN ARBOR | $8,993 | FY2014 |
| VA25113F0859 | JPL & ASSOCIATES, LLC | 506-ANN ARBOR | $33,209 | FY2013 |
| VA25113P1043 | WAVEMARK, INC | 506-ANN ARBOR | $81,098 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A10748_3600_GS28F1040C_4730 · retrieved 2026-09-26.