Description
OTHER FUNCTIONS HAND WASHING MONITOR SYSTEM
Base award description: HAND WASHING MONITOR SYSTEM
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.
- Base2012-03-22+$96,234= $96,234
- Mod 12012-05-11-$191= $96,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$96,234 | $96,234 | HAND WASHING MONITOR SYSTEM |
| Mod 1· CHANGE ORDER | 2012-05-11 | −$191 | $96,044 | OTHER FUNCTIONS HAND WASHING MONITOR SYSTEM |
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 MD3FBNJAKMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0248 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,823 | FY2015 |
| VA24414C0290 | 244-NETWORK CONTRACT OFFICE 4 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $69,540 | FY2014 |
| VA24413C0280 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,543 | FY2013 |
| VA69D13C0089 | 69D-NETWORK CONTRACT OFFICE 12 · J085 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TOILETRIES | $69,925 | FY2013 |
| VA24412C0409 | 693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,696 | FY2012 |
| VA69312C0057 | 693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $103,505 | FY2012 |
Other recipients under 6515 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0876 | PROAIM AMERICAS, LLC. | 460-WILMINGTON | $57,950 | FY2015 |
| VA24415J1170 | CEPHEID | 460-WILMINGTON | $58,386 | FY2015 |
| VA24414F3335 | BURLINGTON MEDICAL LLC | 460-WILMINGTON | $7,865 | FY2014 |
| VA24414F3190 | OLYMPUS AMERICA INC | 460-WILMINGTON | $63,756 | FY2014 |
| VA24414F2838 | PHOENIX TEXTILE CORPORATION | 460-WILMINGTON | $10,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.