Description
RESEARCH STUDY ON FABRICATE COMPONENTS ON MOCROSCOPE
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.
- Base2011-12-08+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-08 | +$15,000 | $15,000 | RESEARCH STUDY ON FABRICATE COMPONENTS ON MOCROSCOPE |
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 WCKYNGK96DH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512D15076 | 512-BALTIMORE · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $7,659 | FY2011 |
| V512D05066 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,000 | FY2010 |
| V657P86323 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $435 | FY2008 |
| V657P84879 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $300 | FY2008 |
| V657P83974 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $435 | FY2008 |
| V657P83069 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $508 | FY2008 |
Other recipients under Q515 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0013 | CARDINAL HEALTH 414, LLC | 512-BALTIMORE | $373,387 | FY2015 |
| VA24513J0722 | AMERICAN NATIONAL RED CROSS, THE | 512-BALTIMORE | $24,958 | FY2013 |
| VA24513D0063 | AMERICAN NATIONAL RED CROSS, THE | 512-BALTIMORE | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0220_3600_-NONE-_-NONE- · retrieved 2026-09-27.