Description
THIS REQUIREMENT IS FOR CLOSED SHELVING FOR THE PUGET SOUND HEALTH CARE SYSTEM TACOMA WA.
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.
- Base2011-09-12+$8,455= $8,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$8,455 | $8,455 | THIS REQUIREMENT IS FOR CLOSED SHELVING FOR THE PUGET SOUND HEALTH CARE SYSTEM TACOMA WA. |
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 K2LMH3YC77D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0920 | 256-NETWORK CONTRACT OFFICE 16 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $116,163 | FY2015 |
| VA26214F7630 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,316 | FY2014 |
| VA26214F0109 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,555 | FY2014 |
| VA26214P6509 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $5,709 | FY2014 |
| VA24614F5231 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,935 | FY2014 |
| VA24814F3647 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,935 | FY2014 |
Other recipients under 7125 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0354 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,384 | FY2016 |
| VA26016F0261 | DATUM FILING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,060 | FY2016 |
| VA26016F0888 | MILLERKNOLL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,352 | FY2016 |
| VA26016F0025 | H. G. MAYBECK CO. INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,700 | FY2016 |
| VA26015P3462 | UNIMED GOVERNMENT SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,612 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10756_3600_GS27F0012M_4730 · retrieved 2026-09-26.