Description
KEYBOARD TRAY, X-LONG MONITOR ARM, CPU HOLDER AND ETC. FOR GERIATRIC AND EXTENDED CARE UNIT
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.
- Base2010-07-08+$4,111= $4,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$4,111 | $4,111 | KEYBOARD TRAY, X-LONG MONITOR ARM, CPU HOLDER AND ETC. FOR GERIATRIC AND EXTENDED CARE UNIT |
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 K55SC3BA6XR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913F3748 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,967 | FY2013 |
| VA24913F0635 | 596-LEXINGTON · 7510 · OFFICE SUPPLIES | $0 | FY2013 |
| VA605C10324 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $12,354 | FY2011 |
| VA262BP0304 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $0 | FY2011 |
| V549A10649 | 549-DALLAS · 5341 · BRACKETS | $5,458 | FY2011 |
| VA671A10115 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $7,486 | FY2011 |
Other recipients under 7045 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2896 | G. C. MICRO CORPORATION | 534-CHARLESTON | $11,484 | FY2012 |
| VA5091A5059 | STERIS CORPORATION | 534-CHARLESTON | $29,316 | FY2011 |
| VA5341A5008 | KARL STORZ ENDOSCOPY-AMERICA INC | 534-CHARLESTON | $68,334 | FY2011 |
| VA5340A5087 | COUNTERTRADE PRODUCTS, INC. | 534-CHARLESTON | $20,210 | FY2010 |
| VA534A00012 | FEDSTORE CORPORATION | 534-CHARLESTON | $8,324 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534A00141_3600_GS28F7023G_4730 · retrieved 2026-09-26.