Description
PLUGGO RH DECAPPER VA248-12-F-4482 VISTA PO# 675A20279 VA248-12-F-4482 P00001
Base award description: PLUGGO RH DECAPPER VA248-12-F-4482 VISTA PO# 675A20279
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.
- Base2012-06-28+$50,400= $50,400
- Mod P000012012-08-23+$45,580= $95,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$50,400 | $50,400 | PLUGGO RH DECAPPER VA248-12-F-4482 VISTA PO# 675A20279 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-08-23 | +$45,580 | $95,980 | PLUGGO RH DECAPPER VA248-12-F-4482 VISTA PO# 675A20279 VA248-12-F-4482 P00001 |
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 PZ7XFLN5LYD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0420 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,611 | FY2026 |
| 36C24125P0718 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,583 | FY2025 |
| 36C26324P0748 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,247 | FY2024 |
| 36C24824F0160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,812 | FY2024 |
| 36C24823F0236 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,883 | FY2023 |
| 36C26322F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,947 | FY2022 |
Other recipients under 6640 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2983 | EOI INC | 675-ORLANDO | $20,790 | FY2015 |
| VA24812P5466 | GRIFOLS USA LLC | 675-ORLANDO | $30,133 | FY2012 |
| VA24812F5337 | ALL BUSINESS MACHINES, INC. | 675-ORLANDO | $24,024 | FY2012 |
| VA24812F5039 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 675-ORLANDO | $71,248 | FY2012 |
| VA24812F4888 | GOVERNMENT SCIENTIFIC SOURCE INC | 675-ORLANDO | $38,785 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F4482_3600_GS07F5469R_4730 · retrieved 2026-09-27.