Description
STAINLESS STEEL STERILE STORAGE RACKS FOR VA BOSTON, BROCKTON DIVISION
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.
- Base2015-07-13+$122,764= $122,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-13 | +$122,764 | $122,764 | STAINLESS STEEL STERILE STORAGE RACKS FOR VA BOSTON, BROCKTON DIVISION |
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 JHJ7UKXNGLS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,630 | FY2019 |
| VA24117J2156 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,253 | FY2018 |
| VA24116J1416 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,607 | FY2017 |
| VA24116J0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,981 | FY2016 |
| VA24115P1132 | 650-PROVIDENCE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $138,673 | FY2015 |
| VA26115P2017 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,847 | FY2015 |
Other recipients under 7125 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0672 | DIETARY EQUIPMENT INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $5,252 | FY2016 |
| VA24116F0249 | PACIFIC STAR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $5,047 | FY2016 |
| VA24116F0123 | LOGIQUIP L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $44,664 | FY2016 |
| VA24115F2093 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,310 | FY2015 |
| VA24115F1914 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,857 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1286_3600_-NONE-_-NONE- · retrieved 2026-09-26.