Description
MENTAL HEALTH DEPT EQUIPMENT
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$10,614
Base + all options value (sum of deltas)
$10,614
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2012-09-25+$10,614= $10,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$10,614 | $10,614 | MENTAL HEALTH DEPT EQUIPMENT |
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 LJ17XCBLZCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P3133 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,650 | FY2017 |
| VA26216P6821 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $6,204 | FY2016 |
| VA26214P7000 | 262-NETWORK CONTRACT OFFICE 22 · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $19,301 | FY2014 |
| VA26214P5232 | 262-NETWORK CONTRACT OFFICE 22 · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $7,943 | FY2014 |
| VA26213P5105 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,102 | FY2013 |
| VA691A10765 | 262-NETWORK CONTRACT OFFICE 22 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,225 | FY2011 |
Other recipients under 7310 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F3411 | CULINARY DEPOT INC. | 508-ATLANTA | $11,772 | FY2013 |
| VA24713P2022 | PUEBLO HOTEL SUPPLY CO | 508-ATLANTA | $28,846 | FY2013 |
| VA24713P1257 | RHCE INC | 508-ATLANTA | $49,934 | FY2013 |
| VA24713F1365 | IFE GROUP | 508-ATLANTA | $3,222 | FY2013 |
| VA24713P0945 | CARDINAL MARK LIMITED LIABILITY COMPANY | 508-ATLANTA | $102,734 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P7122_3600_-NONE-_-NONE- · retrieved 2026-09-26.