Description
36" INDUCTION COOKTOPS FOR NEW GREEN HOMES AT DANVILLE IL VAMC MODIFICATION P00001 ISSUED TO CORRECT PART NUMBER FOR THIS ORDER - THIS IS A NO COST MODIFICATION.
Base award description: 36" INDUCTION COOKTOPS FOR NEW GREEN HOMES AT DANVILLE IL VAMC
Modification chain · 2 transactions
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.
- Base2015-06-25+$3,283= $3,283
- Mod P000012015-07-01+$0= $3,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-25 | +$3,283 | $3,283 | 36" INDUCTION COOKTOPS FOR NEW GREEN HOMES AT DANVILLE IL VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-01 | +$0 | $3,283 | 36" INDUCTION COOKTOPS FOR NEW GREEN HOMES AT DANVILLE IL VAMC MODIFICATION P00001 ISSUED TO CORRECT PART NUMB… |
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 HJL2FG2PWM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $42,510 | FY2023 |
| 36C77023K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $71,929 | FY2023 |
| 36C24423F0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $8,858 | FY2023 |
| 36C77023K0024 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $95,566 | FY2023 |
| 36C77023K0012 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $140,091 | FY2023 |
| 36C77022F0086 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,897 | FY2022 |
Other recipients under 7320 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2038 | CAPITOL SUPPLY, INC. | 550-DANVILLE | $11,256 | FY2015 |
| VA25115F2041 | THOMPSON & LITTLE, INC. | 550-DANVILLE | $6,064 | FY2015 |
| VA25115F2037 | VALIANT EQUIPMENT, L.L.C. | 550-DANVILLE | $13,032 | FY2015 |
| VA25115F2035 | I.S. ENTERPRISES, INC. | 550-DANVILLE | $1,575 | FY2015 |
| VA25115F2020 | CAPRICE ELECTRONICS, INC | 550-DANVILLE | $6,992 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2018_3600_GS06F0046N_4730 · retrieved 2026-09-26.