Description
DIGITAL SWALLOWING EXAM EQUIPMENT- DURHAM VAMC; EXTEND COMPLETION DATE
Base award description: DIGITAL SWALLOWING EXAM EQUIPMENT- DURHAM VAMC
Modification chain · 3 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.
- Base2017-08-25+$60,399= $60,399
- Mod P000012018-02-15+$0= $60,399
- Mod P000022018-10-18+$0= $60,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-25 | +$60,399 | $60,399 | DIGITAL SWALLOWING EXAM EQUIPMENT- DURHAM VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-15 | +$0 | $60,399 | DIGITAL SWALLOWING EXAM EQUIPMENT- DURHAM VAMC; EXTEND COMPLETION DATE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-10-18 | +$0 | $60,399 | DIGITAL SWALLOWING EXAM EQUIPMENT- DURHAM VAMC; EXTEND COMPLETION DATE |
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 M4AUGVGX9V64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50297 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $2,700 | FY2026 |
| 36C78625N50691 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $29,900 | FY2025 |
| 36C78625D50425 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2025 |
| 36C78625N0335 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $6,750 | FY2025 |
| 36C78624P50493 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,250 | FY2024 |
| 36C24E24P0032 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $595,850 | FY2024 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1075_3600_-NONE-_-NONE- · retrieved 2026-09-26.