Description
PURCHASE OF OUTDOOR FURNITURE FOR SPINAL CORD INJURY UNIT AT THE VA MILWAUKEE, 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.
- Base2011-04-13+$28,541= $28,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-13 | +$28,541 | $28,541 | PURCHASE OF OUTDOOR FURNITURE FOR SPINAL CORD INJURY UNIT AT THE VA MILWAUKEE, WI. |
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 NYKBW1333EP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0811 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $20,545 | FY2020 |
| VA78614F1108 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA24412F2136 | 542-COATESVILLE · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $7,615 | FY2012 |
| VA590H10052 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING BAKING SERVING EQ | $4,690 | FY2011 |
| VA912J05012 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $5,000 | FY2010 |
| V640A91005 | 640S-PALO ALTO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $5,425 | FY2009 |
Other recipients under 7830 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5017 | BOOFIGHTER LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,950 | FY2015 |
| VA69D15F2484 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,575 | FY2015 |
| VA69D15F1233 | NUSTEP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,275 | FY2015 |
| VA69D15F1634 | NUSTEP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,352 | FY2015 |
| VA69D15F1506 | SCIFIT SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,278 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10123_3600_-NONE-_-NONE- · retrieved 2026-09-26.