Description
OTHER FUNCTIONS - ANNUAL PMI ON CHAMPION DISHWASHER
Base award description: ANNUAL PMI ON CHAMPION DISHWASHER
Modification chain · 3 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.
- Base2011-09-23+$2,141= $2,141
- Mod 12012-02-15+$820= $2,961
- Mod P000022012-03-19+$876= $3,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$2,141 | $2,141 | ANNUAL PMI ON CHAMPION DISHWASHER |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-15 | +$820 | $2,961 | OTHER FUNCTIONS - ANNUAL PMI ON CHAMPION DISHWASHER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-19 | +$876 | $3,837 | OTHER FUNCTIONS - ANNUAL PMI ON CHAMPION DISHWASHER |
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 ZVNJCNX3U2S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P1744 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,282 | FY2016 |
| VA24414P3238 | 595-LEBANON · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $2,849 | FY2014 |
| VA24414C0022 | 595-LEBANON · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $570 | FY2014 |
| V595R93698 | 595-LEBANON · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $3,194 | FY2009 |
| V542P90672 | 542-COATESVILLE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,862 | FY2009 |
| V542P85232 | 542S-COATESVILLE SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $1,000 | FY2008 |
Other recipients under J099 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2311 | GAMBRO RENAL PRODUCTS, INC. | 595-LEBANON | $3,780 | FY2014 |
| VA24414P1379 | LEICA MICROSYSTEMS INC. | 595-LEBANON | $21,584 | FY2014 |
| VA24414C0132 | KONE, INC | 595-LEBANON | $3,358 | FY2014 |
| VA24414P0549 | CHOICE TELECOMMUNICATIONS INC | 595-LEBANON | $8,547 | FY2014 |
| VA24414C0012 | ERGOSAFE PRODUCTS, LLC | 595-LEBANON | $101,476 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1924_3600_-NONE-_-NONE- · retrieved 2026-09-26.