Description
EFX 885 CRS RMP/MOVE ARM PREVA NTSC, INSTALLATION AND FREIGHT FOR THE VAMC SALISBURY NC.
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.
- Base2013-07-26+$6,530= $6,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$6,530 | $6,530 | EFX 885 CRS RMP/MOVE ARM PREVA NTSC, INSTALLATION AND FREIGHT FOR THE VAMC SALISBURY NC. |
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 J8STNQABECC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,018 | FY2026 |
| VA69D16F2702 | 69D-NETWORK CONTRACT OFFICE 12 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $9,208 | FY2016 |
| VA78615F0740 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $73,383 | FY2015 |
| VA26215F4236 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,446 | FY2015 |
| VA24514F2575 | 512-BALTIMORE · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,850 | FY2014 |
| VA25514F2901 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,522 | FY2014 |
Other recipients under 6930 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P5839 | PERFORMANCE HEALTH SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,663 | FY2012 |
| VA24612F4512 | FAAC INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $63,045 | FY2012 |
| VA24612F4410 | PERFORMANCE HEALTH SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $48,112 | FY2012 |
| VA24612F4419 | PERFORMANCE HEALTH SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $39,465 | FY2012 |
| VA658C10568 | LEE HARTMAN & SONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,494 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5614_3600_GS03F0006U_4730 · retrieved 2026-09-26.