Description
EYE WASH STATIONS AND REFILL CARTRIDGES FOR BEDFORD VAMC
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.
- Base2017-05-19+$6,744= $6,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-19 | +$6,744 | $6,744 | EYE WASH STATIONS AND REFILL CARTRIDGES FOR BEDFORD VAMC |
Related awards · 9
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 QQ7QZBZJNXT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0207 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $38,975 | FY2025 |
| 36C26125F0410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,600 | FY2025 |
| 36C24925N0721 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,480 | FY2025 |
| 36C25925F0535 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,317 | FY2025 |
| 36C24525F0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3910 · CONVEYORS | $10,840 | FY2025 |
| 36C24525F0353 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,496 | FY2025 |
Other recipients under 3694 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0498 | LIKARR, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,364 | FY2020 |
| VA24117P1659 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,795 | FY2017 |
| VA24116P1004 | JACO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,562 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F1163_3600_GS21F0057V_4730 · retrieved 2026-09-26.