Description
MASS MODULAR FURNITURES & STORAGE FOR PATIENT SAFETY
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.
- Base2010-01-20+$19,981= $19,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-20 | +$19,981 | $19,981 | MASS MODULAR FURNITURES & STORAGE FOR PATIENT SAFETY |
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 NFB4XBPD3XH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,265 | FY2024 |
| 36C24623N1016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $193,372 | FY2023 |
| 36C25022N0848 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,858 | FY2022 |
| 36C26222F0451 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,216 | FY2022 |
| 36C25821N0401 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,180 | FY2021 |
| 36C25221F0120 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,847 | FY2021 |
Other recipients under 7110 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00411 | HON COMPANY LLC, THE | 662-SAN FRANCISCO | $12,395 | FY2010 |
| VA662A00402 | ALLSTEEL LLC | 662-SAN FRANCISCO | $15,469 | FY2010 |
| VA6620P2443 | HUMANSCALE CORPORATION | 662-SAN FRANCISCO | $12,982 | FY2010 |
| VA662A00401 | HON COMPANY LLC, THE | 662-SAN FRANCISCO | $4,297 | FY2010 |
| VA662OP2443 | HUMANSCALE CORPORATION | 662-SAN FRANCISCO | $12,982 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A00051_3600_V797P4230B_3600 · retrieved 2026-09-26.