Description
PURCHASED SERVICE CONTROL PANEL GD W/ SLIDEPOCKET PART NO. 453613265.
Modification chain · 2 transactions
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.
- Base2015-01-30+$5,215= $5,215
- Mod P000012018-02-14-$531= $4,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-30 | +$5,215 | $5,215 | PURCHASED SERVICE CONTROL PANEL GD W/ SLIDEPOCKET PART NO. 453613265. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-14 | −$531 | $4,684 | PURCHASED SERVICE CONTROL PANEL GD W/ SLIDEPOCKET PART NO. 453613265. |
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 HXJJNT9R7LD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0407 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,910 | FY2026 |
| 36C25026P0241 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,099 | FY2026 |
| 36C24825P1638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,988 | FY2025 |
| 36C25025P0245 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,000 | FY2025 |
| 36C25024P1444 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,000 | FY2024 |
| 36C25624P1210 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,287 | FY2024 |
Other recipients under 6635 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P1822 | FATHOM LOGISTICS | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,407 | FY2023 |
| VA24617P7367 | HIGH PRECISION DEVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,000 | FY2017 |
| VA24617P1074 | GALAXIE MANAGEMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,089 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P2558_3600_-NONE-_-NONE- · retrieved 2026-09-26.