Description
MEDICAL TELECOMMUNICATIONS EQUIPMENT & SUPPLIES PURCHASER: JOHN LUTZ
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.
- Base2010-05-19+$17,662= $17,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$17,662 | $17,662 | MEDICAL TELECOMMUNICATIONS EQUIPMENT & SUPPLIES PURCHASER: JOHN LUTZ |
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 CK2KN8JFUTG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0302 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $690 | FY2024 |
| VA25717P1612 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $48,823 | FY2017 |
| VA25816P0337 | 258-NETWORK CNTRCT OFF 22G (36C258) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $9,940 | FY2016 |
| VA25815C0089 | 504-AMARILLO · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,117 | FY2015 |
| VA25814P0201 | 258-NETWORK CONTRACT OFFICE 18 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,545 | FY2014 |
| VA25812C0111 | 258-NETWORK CONTRACT OFFICE 18 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,788 | FY2012 |
Other recipients under 6515 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605P12591 | ALCON LABORATORIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,034 | FY2011 |
| V605P12569 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,880 | FY2011 |
| V605P12564 | PROGRESSIVE INDUSTRIES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,296 | FY2011 |
| V605P12584 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,960 | FY2011 |
| V605P12546 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,286 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600Q09854_3600_-NONE-_-NONE- · retrieved 2026-09-26.