Description
OPERATING ROOM LIGHTS FOR CLEVELAND REMODEL PROJECT.
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.
- Base2012-04-16+$183,568= $183,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-16 | +$183,568 | $183,568 | OPERATING ROOM LIGHTS FOR CLEVELAND REMODEL PROJECT. |
Related awards · 10
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 HS8KLNUY7BC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219F0049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $631,232 | FY2019 |
| 36C24418P4783 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $175,800 | FY2018 |
| 36C26118N2050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2018 |
| 36C24918N3952 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,151 | FY2018 |
| 36C24418F2714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,027 | FY2018 |
| 36C26218N4980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,489 | FY2018 |
Other recipients under 6720 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1049 | 17TH ST PHOTO SUPPLY, INC. | 541-BRECKSVILLE | $2,753 | FY2012 |
| VA25012F0344 | ADORAMA INC. | 541-BRECKSVILLE | $2,964 | FY2012 |
| VA541A95411 | NORTHEAST OHIO ELECTRIC, LLC | 541-BRECKSVILLE | $7,820 | FY2009 |
| VA541A95108 | KPAUL PROPERTIES LLC | 541-BRECKSVILLE | $548 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0611_3600_V797P4198B_3600 · retrieved 2026-09-26.