Description
COMFORT BATH 80 CS 71.30 5704.00
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.
- Base2010-04-27+$14,519= $14,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$14,519 | $14,519 | COMFORT BATH 80 CS 71.30 5704.00 |
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 L3CLKHB2VE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,830 | FY2025 |
| 36C25024P1581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,400 | FY2024 |
| 36C24724F0127 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25223P0934 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,952 | FY2023 |
| 36C24523P0544 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2023 |
| 36C24122A0070 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
Other recipients under 8520 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P13759 | THE TRAVIS ASSOCIATION FOR THE BLIND | 640-PALO ALTO | $7,114 | FY2011 |
| VA640Q13470 | CLAY GROUP, L.L.C., THE | 640-PALO ALTO | $9,236 | FY2011 |
| V640P08586 | CLAY GROUP, L.L.C., THE | 640-PALO ALTO | $7,881 | FY2010 |
| V640P07527 | CLAY GROUP, L.L.C., THE | 640-PALO ALTO | $4,211 | FY2010 |
| V640P05613 | AF&S PRODUCTS & SERVICES, INC. | 640-PALO ALTO | $10,727 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P05635_3600_V797P4224A_3600 · retrieved 2026-09-26.