Description
NEGATIVE PRESSURE ISOLATION TENTS AND RELATED ACCESSORIES FOR THE VAMC DURHAM, NORTH CAROLINA.
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.
- Base2009-09-03+$61,000= $61,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$61,000 | $61,000 | NEGATIVE PRESSURE ISOLATION TENTS AND RELATED ACCESSORIES FOR THE VAMC DURHAM, NORTH CAROLINA. |
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 K4UEV4CG5NV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P1878 | 69D-NETWORK CONTRACT OFFICE 12 · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $12,213 | FY2012 |
| VA583A10835 | 583-INDIANAPOLIS · 4240 · SAFETY AND RESCUE EQUIPMENT | $15,179 | FY2011 |
| V756A00081 | 756-EL PASO · 2330 · TRAILERS | $113,416 | FY2010 |
| VA531A00204 | 260-NETWORK CONTRACT OFFICE 20 · 8340 · TENTS AND TARPAULINS | $36,562 | FY2010 |
| VA580A00538 | 580-HOUSTON · 7830 · RECREATIONAL & GYMNASTIC EQ | $72,643 | FY2010 |
| VA580P94898 | 580-HOUSTON · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $6,024 | FY2009 |
Other recipients under 6545 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J6639 | KOFFEL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $64,677 | FY2015 |
| VA24614P6851 | DIAL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,340 | FY2014 |
| VA24614P1806 | DIAL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,340 | FY2014 |
| VA24614J0083 | CAREFUSION SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $300,000 | FY2014 |
| VA24614J0482 | KOFFEL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $100,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A91669_3600_-NONE-_-NONE- · retrieved 2026-09-26.