Description
VA246-13-F-2754, PUR 30/AIR FILTER HOODED CHAMBER, 558-A30192
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.
- Base2013-03-06+$5,253= $5,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-06 | +$5,253 | $5,253 | VA246-13-F-2754, PUR 30/AIR FILTER HOODED CHAMBER, 558-A30192 |
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 CN7NG2D9EE68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0720 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,192 | FY2026 |
| 36C24719F0756 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,140 | FY2019 |
| VA24716F2872 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,561 | FY2016 |
| VA24616F3125 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,024 | FY2016 |
| VA69D16F2081 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,561 | FY2016 |
| VA69D16F1539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,368 | FY2016 |
Other recipients under 6636 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F4320 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $131,330 | FY2013 |
| VA565A00187 | MSC INDUSTRIAL DIRECT CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $25,434 | FY2010 |
| V658A80601 | MEDICAL GRAPHICS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $37,130 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F2754_3600_GS07F5832P_4730 · retrieved 2026-09-26.