Description
MEDICAL PRODUCTS
Base award description: CHECK VOLTAGE AND REPLACE BATTERIES
Modification chain · 2 transactions
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.
- Base2009-12-23+$8,624= $8,624
- Mod 12010-03-05+$8,624= $17,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-23 | +$8,624 | $8,624 | CHECK VOLTAGE AND REPLACE BATTERIES |
| Mod 1· FUNDING ONLY ACTION | 2010-03-05 | +$8,624 | $17,248 | MEDICAL PRODUCTS |
Related awards · 6
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 YXBAK2W3TZB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713C0410 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $383,000 | FY2013 |
| VA573P12587 | 573-NF/SG VETERANS HEALTH SYSTEM · U005 · TUITION/REG/MEMB FEES | $7,202 | FY2011 |
| V573P12587 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $7,202 | FY2011 |
| VA573C12617 | 573-NF/SG VETERANS HEALTH SYSTEM · R425 · ENGINEERING AND TECHNICAL SERVICES | $9,892 | FY2011 |
| V573C12617 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,892 | FY2011 |
| V573C12526 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $15,555 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C05551_3600_-NONE-_-NONE- · retrieved 2026-09-26.