Description
TRANSPORT CARTS FOR DAYTON VAMCS COMMUNITY LIVING CENTER (CLC).
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.
- Base2014-07-31+$27,889= $27,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$27,889 | $27,889 | TRANSPORT CARTS FOR DAYTON VAMCS COMMUNITY LIVING CENTER (CLC). |
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 RTHTMM85L6J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0421 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $29,397 | FY2021 |
| 36C24220F0336 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $59,301 | FY2020 |
| 36C24620F0191 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $186,197 | FY2020 |
| 36C24618F4866 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $60,644 | FY2018 |
| 36C24418F4438 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,250 | FY2018 |
| 36C25018F3307 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $6,810 | FY2018 |
Other recipients under 6530 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0273 | KARL STORZ ENDOSCOPY-AMERICA INC | 757-COLUMBUS | $154,506 | FY2016 |
| VA25013F1779 | PERMOBIL INC | 757-COLUMBUS | $13,029 | FY2013 |
| VA25013P1293 | PRIDE MOBILITY PRODUCTS CORPORATION | 757-COLUMBUS | $8,750 | FY2013 |
| VA25013P1269 | AMYLIOR INC | 757-COLUMBUS | $7,496 | FY2013 |
| VA25013F1218 | KNU, LLC | 757-COLUMBUS | $7,779 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2367_3600_GS07F0417Y_4732 · retrieved 2026-09-26.