Description
LAMINATE TOPS WITH BAR PULLS, END SUPPORT, OVERHEAD STORAGE UNIT AND ETC. FOR SURGICAL SERVICE RENOVATION.
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.
- Base2010-09-28+$20,753= $20,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$20,753 | $20,753 | LAMINATE TOPS WITH BAR PULLS, END SUPPORT, OVERHEAD STORAGE UNIT AND ETC. FOR SURGICAL SERVICE RENOVATION. |
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 VMANJ1EYYZE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F1712 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $9,216 | FY2013 |
| VA586A10829 | 586-JACKSON · 7110 · OFFICE FURNITURE | $40,167 | FY2011 |
| VA586A10961 | 586-JACKSON · 7110 · OFFICE FURNITURE | $8,223 | FY2011 |
| VA663A10639 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $14,918 | FY2011 |
| V586A01060 | 586S-JACKSON SMALL PURHCASE · 7110 · OFFICE FURNITURE | $10,172 | FY2010 |
| VA534A00202 | 534-CHARLESTON · 7110 · OFFICE FURNITURE | $42,416 | FY2010 |
Other recipients under 7520 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P2929 | POINT BREEZE COMMUNICATIONS, INC. | 534-CHARLESTON | $4,349 | FY2012 |
| VA534Q05862 | FENS ASSOCIATES LLC | 534-CHARLESTON | $3,277 | FY2010 |
| VA5340A5085 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 534-CHARLESTON | $3,799 | FY2010 |
| VA5340A5081 | SECURITY ENGINEERED MACHINERY CO., INC. | 534-CHARLESTON | $3,845 | FY2010 |
| VA5340A5064 | STERLING COMPUTERS CORPORATION | 534-CHARLESTON | $20,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534A00210_3600_GS28F0026K_4730 · retrieved 2026-09-26.