Description
NEXUS POSER XP TX RECLINER 300 LBS. AND 450 LBS. FOR HEMODIALYSIS SERVICE BLDG 203
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.
- Base2011-01-27+$11,275= $11,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-27 | +$11,275 | $11,275 | NEXUS POSER XP TX RECLINER 300 LBS. AND 450 LBS. FOR HEMODIALYSIS SERVICE BLDG 203 |
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 H3D9YX2P5RR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653A10292 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,015 | FY2011 |
| VA656A19038 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,220 | FY2011 |
| VA659A10392 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2011 |
| VA646A10072 | 646-PITTSBURG · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $22,560 | FY2011 |
| V646A10072 | 646S-PITTSBURGH SMALL PURCHASE · 7110 · OFFICE FURNITURE | $22,560 | FY2011 |
| VA632A00066 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $68,270 | FY2010 |
Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1249 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $42,130 | FY2016 |
| VA26116P1161 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,616 | FY2016 |
| VA26116F0904 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,763 | FY2016 |
| VA26116F0411 | NORIX GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $32,767 | FY2016 |
| VA26116F0463 | AA ACCENTS, LIMITED | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A10027_3600_GS28F0019V_4730 · retrieved 2026-09-26.