Description
OR SURGICAL LIGHTING PRE-INSTALLATION (SITE PREP) NRM PROJECT 688-11-040
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.
- Base2011-09-29+$433,473= $433,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$433,473 | $433,473 | OR SURGICAL LIGHTING PRE-INSTALLATION (SITE PREP) NRM PROJECT 688-11-040 |
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 HS8KLNUY7BC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219F0049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $631,232 | FY2019 |
| 36C24418P4783 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $175,800 | FY2018 |
| 36C26118N2050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2018 |
| 36C24918N3952 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,151 | FY2018 |
| 36C24418F2714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,027 | FY2018 |
| 36C26218N4980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,489 | FY2018 |
Other recipients under N065 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P2169 | MEDTRONIC INC | 688-WASHINGTON DC | $26,700 | FY2013 |
| VA24512P1096 | PHILIPS NORTH AMERICA LLC | 688-WASHINGTON DC | $9,084 | FY2012 |
| VA24512P1099 | GE HEALTHCARE INC | 688-WASHINGTON DC | $3,770 | FY2012 |
| VA688C10700 | A-DEC INC | 688-WASHINGTON DC | $4,000 | FY2011 |
| VA688C10684 | RAULAND-BORG CORP | 688-WASHINGTON DC | $4,804 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0709_3600_-NONE-_-NONE- · retrieved 2026-09-26.