Description
EXPRESS REPORT - 13 ORDERS REPORTED FOR STATION 666 FURNITURE FROM PRIME VENDOR PURCHASE ORDERS REPORTED: P05557 P05675 P05719 P05777 P05778 P06004 P06005 P06099 P06100 P06116 P06215 P06216 P06217
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.
- Base2010-09-30+$120,650= $120,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$120,650 | $120,650 | EXPRESS REPORT - 13 ORDERS REPORTED FOR STATION 666 FURNITURE FROM PRIME VENDOR PURCHASE ORDERS REPORTED: P055… |
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 R6WWJLDL2CY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA666P06277 | 259-NETWORK CONTRACT OFFICE 19 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $37,000 | FY2010 |
| VA666P06276 | 259-NETWORK CONTRACT OFFICE 19 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $37,000 | FY2010 |
| VA666A00062 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $51,201 | FY2010 |
| VA666P05477 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $22,032 | FY2010 |
| VA666P05476 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $4,575 | FY2010 |
| VA666P05430 | 259-NETWORK CONTRACT OFFICE 19 · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $37,000 | FY2010 |
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_VA666FY10QTR4FUTURESOL_3600_GS14F0013M_4730 · retrieved 2026-09-26.