Description
RECEIVED ON 9/12/08 WORKDED ON 9/13/08 MARYLU AWARDED ON 8/30/08 NOT PLACED IN ECMS RESEND TO VENDOR 9/13/08
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.
- Base2008-09-13+$28,665= $28,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-13 | +$28,665 | $28,665 | RECEIVED ON 9/12/08 WORKDED ON 9/13/08 MARYLU AWARDED ON 8/30/08 NOT PLACED IN ECMS RESEND TO VENDOR 9/13/08 |
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 TZY7QM1MUAE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916C0242 | 626-NASHVILLE (00626) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $221,379 | FY2016 |
| VA24913C0225 | 626-NASHVILLE · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $361,756 | FY2013 |
| VA25012F0787 | 541-BRECKSVILLE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $57,828 | FY2012 |
| VA24912P1576 | 596-LEXINGTON · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,755 | FY2012 |
| VA24912C0099 | 603-LOUISVILLE · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $208,775 | FY2012 |
| VA539C15313 | 539-CINCINNATI · H261 · EQ TEST SVCS/POWER DISTRIBUTION EQ | $104,800 | FY2011 |
Other recipients under 6515 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0221 | B-K MEDICAL SYSTEMS, INC. | 539-CINCINNATI | $21,175 | FY2016 |
| VA25015P2466 | TRILLAMED LLC | 539-CINCINNATI | $15,089 | FY2015 |
| VA25015P1941 | BUFFALO SUPPLY INC. | 539-CINCINNATI | $11,525 | FY2015 |
| VA25015F1845 | JORDAN RESES SUPPLY COMPANY, LLC | 539-CINCINNATI | $28,800 | FY2015 |
| VA25015P1826 | DEPUY SYNTHES SALES INC | 539-CINCINNATI | $5,452 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539A80564_3600_GS35F0358L_4730 · retrieved 2026-09-26.