Description
FOLDING TABLES AND ENCORE CHAIRS FOR AMBULATORY CARE
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.
- Base2011-08-11+$4,369= $4,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$4,369 | $4,369 | FOLDING TABLES AND ENCORE CHAIRS FOR AMBULATORY CARE |
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 ZJ62N9PG6QE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F0818 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $5,866 | FY2013 |
| VA25712F1338 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $6,784 | FY2013 |
| VA25612F2457 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,333 | FY2012 |
| VA25712F1118 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $3,497 | FY2012 |
| VA24812F5437 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $123,787 | FY2012 |
| VA26112F3012 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $11,127 | FY2012 |
Other recipients under 6530 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1381 | STRYKER SALES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $17,847 | FY2016 |
| VA25916F1163 | UNIVERSAL MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,860 | FY2016 |
| VA25916F0827 | HILL-ROM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25916F0665 | ENOCHS MANUFACTURING INC | 259-NETWORK CONTRACT OFFICE 19 | $8,443 | FY2016 |
| VA25916P0504 | FEDCO LLC | 259-NETWORK CONTRACT OFFICE 19 | $31,386 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10212_3600_GS29F0009X_4732 · retrieved 2026-09-26.