Description
AUTOMATIC LIFT SEAT CONVERSION BATTERY KITS FOR TOLIETS BEING MOVED TO THE NEW CLC
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.
- Base2012-04-11+$6,995= $6,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-11 | +$6,995 | $6,995 | AUTOMATIC LIFT SEAT CONVERSION BATTERY KITS FOR TOLIETS BEING MOVED TO THE NEW CLC |
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 EMQ1KRNUE8Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0106 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,564 | FY2026 |
| 36C26124P1791 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $26,053 | FY2024 |
| 36C26324P0901 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,708 | FY2024 |
| 36C25024F0269 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,001 | FY2024 |
| 36C25023F0996 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,542 | FY2023 |
| 36C24222F0444 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,219 | FY2022 |
Other recipients under 4510 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1860 | FEDERAL PRISON INDUSTRIES, INC | 529-BUTLER | $20,537 | FY2014 |
| VA24413C0445 | MARE SOLUTIONS INC | 529-BUTLER | $12,600 | FY2013 |
| V529A90005 | COLT PLUMBING COMPANY | 529-BUTLER | $7,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1241_3600_GS07F0453V_4730 · retrieved 2026-09-26.