Description
INSTALLATION OF DURESS SYSTEM INTO AMBULATORY SURGERY SUITE
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.
- Base2010-09-28+$31,000= $31,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$31,000 | $31,000 | INSTALLATION OF DURESS SYSTEM INTO AMBULATORY SURGERY SUITE |
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 JUP5NWBUV9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F1393 | 262-NETWORK CONTRACT OFFICE 22 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $17,355 | FY2015 |
| VA24114F0015 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $24,020 | FY2014 |
| VA24113F1926 | 241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $9,563 | FY2013 |
| VA25813F1514 | 258-NETWORK CONTRACT OFFICE 18 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $13,857 | FY2013 |
| VA24813F3885 | 248-NETWORK CONTRACT OFFICE 8 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $24,821 | FY2013 |
| VA101V13F0017 | VBA FIELD CONTRACTING · 7045 · ADP SUPPLIES | $34,482 | FY2013 |
Other recipients under N063 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2303 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $21,096 | FY2014 |
| VA24413P4072 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $7,490 | FY2013 |
| VA24413F1840 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $121,472 | FY2013 |
| VA24412F3350 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $926,311 | FY2012 |
| VA646C20551 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $11,662 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C01157_3600_GS35F4342D_4730 · retrieved 2026-09-26.