Description
CWT PROGRAM: SPECIAL HOTEL/HOUSING EQUIPMENT FOR RESIDENCE & MAINTENANCE OF UP KEEPING OF DORMS/ROOMS. ALL EQUIPMENT IS OF SPECIAL USAGE AND CONFIGURATION OF ASSIGNED SPACES/ROOMS.
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.
- Base2009-07-21+$7,929= $7,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-21 | +$7,929 | $7,929 | CWT PROGRAM: SPECIAL HOTEL/HOUSING EQUIPMENT FOR RESIDENCE & MAINTENANCE OF UP KEEPING OF DORMS/ROOMS. ALL EQU… |
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 VK9KJJNJ1QC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F4162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS | $16,579 | FY2017 |
| VA26315F0142 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,299 | FY2015 |
| VA25714F1055 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,365 | FY2014 |
| VA24814F1473 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,862 | FY2014 |
| VA69D13F5617 | 69D-NETWORK CONTRACT OFFICE 12 · 6510 · SURGICAL DRESSING MATERIALS | $17,345 | FY2013 |
| VA24313F1053 | 243-NETWORK CONTRACTING OFFICE 03 · 8405 · OUTERWEAR, MEN'S | $3,247 | FY2013 |
Other recipients under 9999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630A90211 | MAXI AIDS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,948 | FY2009 |
| V561C91315 | MCKESSON INFORMATION SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $31,494 | FY2009 |
| V526C90261 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $30,000 | FY2009 |
| V561C90931 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,920 | FY2009 |
| V620C90868 | THYSSENKRUPP ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $8,293 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620A90043_3600_-NONE-_-NONE- · retrieved 2026-09-26.