Description
OTHER FUNCTIONS: PURCHASE REQUEST FOR TALL TASK STOOLS/CHAIRS FOR THE OPERATION ROOM AT THE MADISON VAMC
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.
- Base2012-09-26+$3,701= $3,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$3,701 | $3,701 | OTHER FUNCTIONS: PURCHASE REQUEST FOR TALL TASK STOOLS/CHAIRS FOR THE OPERATION ROOM AT THE MADISON VAMC |
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 K7UGUN3QKNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0401 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8960 · BEVERAGES, NONALCOHOLIC | $98,881 | FY2026 |
| 36C24120P0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $71,604 | FY2020 |
| 36C24120P0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $73,909 | FY2020 |
| VA24116P0772 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $9,199 | FY2016 |
| VA24314P4640 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,195 | FY2014 |
| VA24314F4555 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,431 | FY2014 |
Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P3009 | ARTEL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,921 | FY2016 |
| VA69D16F2767 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $102,209 | FY2016 |
| VA69D16F2936 | CLAFLIN SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $4,705 | FY2016 |
| VA69D16F2569 | DENTAL HEALTH PRODUCTS INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $28,832 | FY2016 |
| VA69D16F2995 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,158 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F3482_3600_GS02F0190X_4732 · retrieved 2026-09-26.