Description
MAINTENANCE&SUPPLIES FOR A FOOD DIGESTER AT THE DCVAMC
Base award description: ECO- DIGESTER
Modification chain · 4 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.
- Base2016-10-01+$4,810= $4,810
- Mod P000012017-10-01+$5,002= $9,812
- Mod P000022018-10-01+$5,202= $15,014
- Mod P000032020-12-11-$1,102= $13,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$4,810 | $4,810 | ECO- DIGESTER |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$5,002 | $9,812 | MAINTENANCE&SUPPLIES FOR A FOOD DIGESTER AT THE DCVAMC |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$5,202 | $15,014 | MAINTENANCE&SUPPLIES FOR A FOOD DIGESTER AT THE DCVAMC |
| Mod P00003· FUNDING ONLY ACTION | 2020-12-11 | −$1,102 | $13,912 | MAINTENANCE&SUPPLIES FOR A FOOD DIGESTER AT THE DCVAMC |
Related awards · 5
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 UG5HK9KKJ5D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0193 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $4,810 | FY2016 |
| VA26316C0080 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $16,770 | FY2016 |
| VA25916C0188 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,620 | FY2016 |
| VA26016P0307 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $16,745 | FY2016 |
Other recipients under 4540 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0301 | BE EQUIPMENT INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,582 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.