Description
INTERIOR DAYROOM , LIVING AREA AND TREATMENT TEAM ROOM
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.
- Base2011-05-18+$6,924= $6,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-18 | +$6,924 | $6,924 | INTERIOR DAYROOM , LIVING AREA AND TREATMENT TEAM ROOM |
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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
Other recipients under 6530 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1712 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 679-TUSCALOOSA | $8,367 | FY2015 |
| VA24713F3118 | FEDSTORE CORPORATION | 679-TUSCALOOSA | $54,801 | FY2013 |
| VA24713P1085 | MED-MIZER INC | 679-TUSCALOOSA | $9,491 | FY2013 |
| VA24712P2688 | OFFICE ENVIRONMENTS, INC. | 679-TUSCALOOSA | $28,011 | FY2012 |
| VA6791A5068 | OFS BRANDS HOLDINGS INC. | 679-TUSCALOOSA | $58,769 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6791A5032_3600_GS27F0014V_4730 · retrieved 2026-09-26.