Description
LD10319 MAXI SKY 600 2 FUNCTION ECS WITH 2 PT ECS WITH 2 PT SPREADER BAR.
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.
- Base2013-06-06+$4,441= $4,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$4,441 | $4,441 | LD10319 MAXI SKY 600 2 FUNCTION ECS WITH 2 PT ECS WITH 2 PT SPREADER BAR. |
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 EKHPLES98GX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0661 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,789 | FY2023 |
| 36C26322P0614 | NETWORK CONTRACT OFFICE 23 (36C263) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $11,187 | FY2022 |
| 36C25022P1178 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $190,546 | FY2022 |
| 36C25922P0333 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,967 | FY2022 |
| 36C25020N0598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24119P1283 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,238 | FY2019 |
Other recipients under 6105 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P1671 | CAROLINA INDUSTRIAL EQUIPMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,394 | FY2014 |
| VA24613F4483 | ARJO INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24613P0615 | LAVATEC LAUNDRY TECHNOLOGY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,635 | FY2013 |
| VA24612P4884 | PENINSULA ELECTRIC MOTOR SERVICE OF VIRGINIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,917 | FY2012 |
| VA24612F3161 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $8,314 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F4483_3600_V797P4452B_3600 · retrieved 2026-09-26.