Description
STORAGE SYSTEM SHELF INSTALLATION AT THE VA MEDICAL CENTER IN TOMAH, WI
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.
- Base2011-06-10+$13,033= $13,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-10 | +$13,033 | $13,033 | STORAGE SYSTEM SHELF INSTALLATION AT THE VA MEDICAL CENTER IN TOMAH, WI |
Related awards · 9
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 DYH9K2KN1K87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0999 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $23,785 | FY2024 |
| VA69D17P3449 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $31,785 | FY2017 |
| VA69D12P3770 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $35,185 | FY2012 |
| V676A10007 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,389 | FY2011 |
Other recipients under N071 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P3468 | FOSTER AWNING & CANVAS PRODUCTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,610 | FY2014 |
| VA69D12F1484 | HAWORTH INC | 69D-NETWORK CONTRACT OFFICE 12 | $194,183 | FY2012 |
| VA69D12J1020 | MILLERKNOLL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,580 | FY2012 |
| VA69D695C10968 | HON COMPANY LLC, THE | 69D-NETWORK CONTRACT OFFICE 12 | $8,008 | FY2011 |
| VA69D607G15006 | SYSTEC GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $16,327 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C10238_3600_-NONE-_-NONE- · retrieved 2026-09-26.