Description
JDL 2000 BUG OVEN, STERN ENVIRONMENTAL GROUP, 637-A30135
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.
- Base2013-06-14+$4,550= $4,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-14 | +$4,550 | $4,550 | JDL 2000 BUG OVEN, STERN ENVIRONMENTAL GROUP, 637-A30135 |
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 GCFHAH28QN95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P3589 | 596-LEXINGTON(00596) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,500 | FY2017 |
| VA25017P2884 | 583-INDIANAPOLIS(00583) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $4,750 | FY2017 |
| VA25816P2747 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $13,950 | FY2016 |
| VA25015P2173 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,650 | FY2015 |
| VA24914P2687 | 603-LOUISVILLE · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $4,650 | FY2014 |
| VA25114P1019 | 553-DETROIT · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $4,185 | FY2014 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J4028 | STRYKER SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $60,685 | FY2016 |
| VA24616P4010 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,534 | FY2016 |
| VA24616F3890 | BARRIER FREE LIFTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,782 | FY2016 |
| VA24616J3724 | BLUE CHIP MEDICAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,605 | FY2016 |
| VA24616P3700 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $35,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4684_3600_-NONE-_-NONE- · retrieved 2026-09-26.