Description
HANDWASHING UNITS TO BE USED THROUGHOUT MEDICAL CENTER
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.
- Base2012-05-04+$7,452= $7,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-04 | +$7,452 | $7,452 | HANDWASHING UNITS TO BE USED THROUGHOUT MEDICAL CENTER |
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 KJAYMSP47PP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F1455 | 262-NETWORK CONTRACT OFFICE 22 · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $7,434 | FY2013 |
| VA24412P1841 | 244-NETWORK CONTRACT OFFICE 4 · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $6,458 | FY2012 |
| VA460A10560 | 460-WILMINGTON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,726 | FY2011 |
| V460A10359 | 460-WILMINGTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,788 | FY2011 |
| VA600A00342 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30,930 | FY2010 |
| VA600A00342 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30,930 | FY2010 |
Other recipients under 6515 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2871 | WELCH ALLYN, INC. | 503-ALTOONA | $9,957 | FY2014 |
| VA24414P2819 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 503-ALTOONA | $12,012 | FY2014 |
| VA24414F2571 | ROHO GROUP, INC., THE | 503-ALTOONA | $10,264 | FY2014 |
| VA24414F2568 | PHYSIO-CONTROL INC | 503-ALTOONA | $4,368 | FY2014 |
| VA24414F2569 | GN HEARING CARE CORPORATION | 503-ALTOONA | $20,671 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1595_3600_GS07F0036V_4730 · retrieved 2026-09-26.