Description
OTHER - FURNITURE FOR THE PROSTHETICS RENOVATION AT THE BUFFALO VAMC
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.
- Base2012-09-26+$63,225= $63,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$63,225 | $63,225 | OTHER - FURNITURE FOR THE PROSTHETICS RENOVATION AT THE BUFFALO VAMC |
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 YKTPL4XCNCP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P9018 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $6,642 | FY2012 |
| VA52812F0545 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $10,052 | FY2012 |
| VA528P1L400 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISC FURNITURE & FIXTURES | $15,177 | FY2011 |
| V528P1I452 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,475 | FY2011 |
| V528P1I197 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7195 · MISC FURNITURE & FIXTURES | $6,344 | FY2011 |
| V528P1E595 | 242-NETWORK CONTRACT OFFICE 02 · 7125 · CABINETS LOCKERS BINS & SHELVING | $7,929 | FY2011 |
Other recipients under 7110 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0870 | INTIVITY INC. | 242-NETWORK CONTRACT OFFICE 02 | $42,959 | FY2016 |
| VA52816F0142 | WULBERN-KOVAL COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52816P0041 | GLB INTERIORS LLC | 242-NETWORK CONTRACT OFFICE 02 | $21,415 | FY2016 |
| VA52815F1182 | GOVSOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,406 | FY2015 |
| VA52815P1128 | FEDERAL PRISON INDUSTRIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $23,817 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P1512_3600_-NONE-_-NONE- · retrieved 2026-09-26.