Description
INSTALL EUCC6 20 FT. UPRIGHT CONVEYOR DISHWASHING MACHINE
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.
- Base2010-02-01+$12,240= $12,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$12,240 | $12,240 | INSTALL EUCC6 20 FT. UPRIGHT CONVEYOR DISHWASHING MACHINE |
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 T16NKMLFK3G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640A09021 | 640-PALO ALTO · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $57,220 | FY2010 |
| V649A92037 | 649S-PRESCOTT SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $74,872 | FY2009 |
| V548C90456 | 548-WEST PALM · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2009 |
| V548A90746 | 548-WEST PALM · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $66,634 | FY2009 |
| V649A89031 | 649S-PRESCOTT SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $81,605 | FY2008 |
| V659A80782 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $19,301 | FY2008 |
Other recipients under 6545 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P12260 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $15,809 | FY2011 |
| V640P12197 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $18,268 | FY2011 |
| V640P12178 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $16,254 | FY2011 |
| V640P12161 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $21,170 | FY2011 |
| V640P12139 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $22,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04497_3600_-NONE-_-NONE- · retrieved 2026-09-26.