Description
ULTRAVIOLET AND PLACEBO BULBS FOR VA RESEARCH PROJECT
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.
- Base2013-09-18+$4,838= $4,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$4,838 | $4,838 | ULTRAVIOLET AND PLACEBO BULBS FOR VA RESEARCH PROJECT |
Related awards · 6
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 KNH5WMWSKMX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1714 | 506-ANN ARBOR · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $29,272 | FY2012 |
| V6890A0071 | 689S-WEST HAVEN PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,137 | FY2010 |
Other recipients under 6240 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0275 | DOCUMENT IMAGING DIMENSIONS INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,698 | FY2015 |
| VA24113F0652 | KIMBER VENTURES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,644 | FY2013 |
| VA24112F0541 | COOPER ELECTRIC SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,496 | FY2012 |
| VA650A19014 | THE DAAVLIN DISTRIBUTING CO. | 241-NETWORK CONTRACT OFFICE 01 | $3,822 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1776_3600_-NONE-_-NONE- · retrieved 2026-09-26.