Description
DESKTOP PC AND SUPPORTING MATERIALS FOR BLADDER SCANNING TABLE/CHAIRS.
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.
- Base2012-05-03+$74,747= $74,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-03 | +$74,747 | $74,747 | DESKTOP PC AND SUPPORTING MATERIALS FOR BLADDER SCANNING TABLE/CHAIRS. |
Related awards · 9
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 KNA2KG51QWD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J0668 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $461,048 | FY2016 |
| VA26213F0552 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,144 | FY2013 |
| VA26112P3943 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,137 | FY2012 |
| VA25612F2052 | 256-NETWORK CONTRACT OFFICE 16 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,345 | FY2012 |
| VA26212P2689 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,746 | FY2012 |
| V797P2201D | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
Other recipients under 7021 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1483 | DELL FEDERAL SYSTEMS L.P | 541-BRECKSVILLE | $23,589 | FY2013 |
| VA25012F1365 | IRON BOW TECHNOLOGIES, LLC | 541-BRECKSVILLE | $8,997 | FY2012 |
| VA25012F1384 | IRON BOW TECHNOLOGIES, LLC | 541-BRECKSVILLE | $22,474 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.