Description
ROUTER W/DUST COLLECTOR, PALAMAT ELITE UNIT, VULCAN 3-550 POWER DOOR OVEN
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.
- Base2013-09-18+$5,032= $5,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$5,032 | $5,032 | ROUTER W/DUST COLLECTOR, PALAMAT ELITE UNIT, VULCAN 3-550 POWER DOOR OVEN |
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 L5VJEK2LEG24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2304 | 583-INDIANAPOLIS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,060 | FY2015 |
| VA25614P3692 | 256-NETWORK CONTRACT OFFICE 16 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,943 | FY2014 |
| VA25513P2528 | 255-NETWORK CONTRACT OFFICE 15 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,488 | FY2013 |
| VA69D13P1708 | 69D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,591 | FY2013 |
| VA25713P0474 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,140 | FY2013 |
| VA25113P0642 | 506-ANN ARBOR · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,270 | FY2013 |
Other recipients under 6520 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1488 | R & M GOVERNMENT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $9,465 | FY2016 |
| VA24816F1147 | V3GATE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $145,785 | FY2016 |
| VA24816J1968 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $41,600 | FY2016 |
| VA24816F0517 | FALLS TECH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,527 | FY2016 |
| VA24816F0297 | MID-AMERICA TAPING & REELING INC | 248-NETWORK CONTRACT OFFICE 8 | $11,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6165_3600_-NONE-_-NONE- · retrieved 2026-09-26.