Description
EXPRESS REPORT - SINGLE PIN RECEPTACLE DC VA HOSPITAL
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.
- Base2012-12-14+$39,601= $39,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-14 | +$39,601 | $39,601 | EXPRESS REPORT - SINGLE PIN RECEPTACLE DC VA HOSPITAL |
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 SYPCVYDTXHU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,327 | FY2026 |
| 36C24726P0738 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,377 | FY2026 |
| 36C25026P0925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,822 | FY2026 |
| 36C25926P0448 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,847 | FY2026 |
| 36C26226P1212 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,417 | FY2026 |
| 36C25526P0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,389 | FY2026 |
Other recipients under 5975 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P1551 | JOHNSON CONTROLS, INC. | 688-WASHINGTON DC | $16,244 | FY2014 |
| VA24513F0983 | POTOMAC ELECTRIC POWER CO | 688-WASHINGTON DC | $75,915 | FY2013 |
| VA24513P0782 | ROLLER TRADERS LLC | 688-WASHINGTON DC | $5,149 | FY2013 |
| VA24513F0731 | RC CONSOLIDATED SERVICES INC. | 688-WASHINGTON DC | $44,368 | FY2013 |
| VA24513P0394 | JOHNSON CONTROLS, INC. | 688-WASHINGTON DC | $4,576 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.