Description
SITE VISIT TEXTILE CARE PROCESSING EQUIP
Base award description: PROFESSIONAL, A TAS::36 0160::TAS
Modification chain · 2 transactions
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.
- Base2010-02-24+$16,000= $16,000
- Mod 12011-06-08-$4,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-24 | +$16,000 | $16,000 | PROFESSIONAL, A TAS::36 0160::TAS |
| Mod 1· FUNDING ONLY ACTION | 2011-06-08 | −$4,000 | $12,000 | SITE VISIT TEXTILE CARE PROCESSING EQUIP |
Related awards · 7
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 Y7BTM1PLEWC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2503 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,818 | FY2016 |
| VA24716P2343 | 509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,578 | FY2016 |
| VA24716P2327 | 509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,275 | FY2016 |
| VA24115P0635 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,429 | FY2015 |
| VA24715P0888 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,979 | FY2015 |
| VA24715P0751 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,347 | FY2015 |
Other recipients under R709 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C00176 | HEALTH MANAGEMENT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $36,506 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644B02003_3600_-NONE-_-NONE- · retrieved 2026-09-26.