Description
PURCHASE OF CYLINDERS, MEDECO PROGRAMMING DEVICE AND USER KEYS FOR CHARLIE NORWOOD VA MEDICAL CENTER, AUGUSTA, GA
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.
- Base2013-09-26+$22,662= $22,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$22,662 | $22,662 | PURCHASE OF CYLINDERS, MEDECO PROGRAMMING DEVICE AND USER KEYS FOR CHARLIE NORWOOD VA MEDICAL CENTER, AUGUSTA,… |
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 DH66FNVDQKS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1232 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5315 · NAILS, MACHINE KEYS, AND PINS | $4,258 | FY2016 |
| VA24716F0414 | 247-NETWORK CONTRACT OFFICE 7 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,884 | FY2016 |
| VA24715F2692 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,920 | FY2015 |
| VA24813P3874 | 248-NETWORK CONTRACT OFFICE 8 · 3419 · MISCELLANEOUS MACHINE TOOLS | $8,457 | FY2013 |
| VA24813P0609 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $26,984 | FY2013 |
| VA24812FB010 | 516-BAY PINES · 5340 · HARDWARE, COMMERCIAL | $43,159 | FY2012 |
Other recipients under 5975 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0197 | REXEL USA, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,239 | FY2015 |
| VA24714J0852 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 | $41,451 | FY2014 |
| VA24712P1324 | GCX CORP | 247-NETWORK CONTRACT OFFICE 7 | $4,312 | FY2012 |
| VA509A10432 | SUPPLYFORCE.COM, LLC | 247-NETWORK CONTRACT OFFICE 7 | $7,789 | FY2011 |
| VA247P1656 | RICHMOND SUPPLY COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $150,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0428_3600_-NONE-_-NONE- · retrieved 2026-09-26.