Description
PROVIDE TWO (2) ADVANCE ADPHIBIAN EXTRATOR-SCRUBBERS OR EQUAL.
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.
- Base2012-09-10+$17,472= $17,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$17,472 | $17,472 | PROVIDE TWO (2) ADVANCE ADPHIBIAN EXTRATOR-SCRUBBERS OR EQUAL. |
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 G6SJNU9C3NY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F0069 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,020 | FY2015 |
| VA26314F0946 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,026 | FY2014 |
| VA25514F3009 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2014 |
| VA25014F0017 | 250-NETWORK CONTRACT OFFICE 10 · 4610 · WATER PURIFICATION EQUIPMENT | $4,909 | FY2014 |
| VA24413F1897 | 542-COATESVILLE · 6020 · FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES | $5,844 | FY2013 |
| VA24413F1885 | 503-ALTOONA · 6810 · CHEMICALS | $6,052 | FY2013 |
Other recipients under 7910 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1988 | AF&S PRODUCTS & SERVICES, INC. | 552-DAYTON | $9,217 | FY2013 |
| VA25013F1913 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 552-DAYTON | $8,729 | FY2013 |
| VA25012P1313 | JON K INVESTMENTS LLC | 552-DAYTON | $14,078 | FY2012 |
| VA25012F3151 | AMERICAN SANITARY PRODUCTS INC | 552-DAYTON | $3,171 | FY2012 |
| VA25012P1380 | DAIMER INDUSTRIES, INC. | 552-DAYTON | $20,777 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1150_3600_GS07F5827R_4730 · retrieved 2026-09-26.