Description
A-DEC 511 CHAIRS AND EQUIPMENT FOR SPRINGFIELD CBOC DTRS
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.
- Base2018-02-21+$131,873= $131,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-21 | +$131,873 | $131,873 | A-DEC 511 CHAIRS AND EQUIPMENT FOR SPRINGFIELD CBOC DTRS |
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 YN1HDK2CCB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0410 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,009 | FY2020 |
| 36C25818P0791 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,915 | FY2018 |
| 36A77618P0253 | PCAC ACTIVATIONS (36A776) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $293,952 | FY2018 |
| 36C25718P2796 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $261,236 | FY2018 |
| 36C24218P3290 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $224,631 | FY2018 |
| 36C24418P4752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,533 | FY2018 |
Other recipients under 6520 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1008 | QUINCY COMPRESSOR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,918 | FY2026 |
| 36C25626N0721 | MID-AMERICA TAPING & REELING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $56,800 | FY2026 |
| 36C25626F0127 | DENTSPLY NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $36,947 | FY2026 |
| 36C25626N0552 | DENTSPLY NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,965 | FY2026 |
| 36C25626N0525 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,783 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0477_3600_-NONE-_-NONE- · retrieved 2026-09-26.