Description
POWER SUPPLY FOR USE IN MEDICAL SERVICES FOR EQUIPMENT POWER BACK UP.
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.
- Base2016-04-12+$5,998= $5,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-12 | +$5,998 | $5,998 | POWER SUPPLY FOR USE IN MEDICAL SERVICES FOR EQUIPMENT POWER BACK UP. |
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 ZHBMKFNB2UJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0172 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C24118F0252 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $20,367 | FY2018 |
| VA25916F4675 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,740 | FY2016 |
| VA26216F4029 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES | $5,185 | FY2016 |
| VA24116F0627 | 241-NETWORK CONTRACT OFFICE 01 · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $15,802 | FY2016 |
| VA24916F1162 | 614-MEMPHIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,959 | FY2016 |
Other recipients under 7035 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P0669 | SUN NUCLEAR CORP. | 506-ANN ARBOR (00506) | $82,195 | FY2018 |
| VA25017F4874 | V3GATE, LLC | 506-ANN ARBOR (00506) | $18,999 | FY2017 |
| VA25017F4660 | ABBOTT LABORATORIES INC. | 506-ANN ARBOR (00506) | $42,274 | FY2017 |
| VA25017F4594 | ALVAREZ LLC | 506-ANN ARBOR (00506) | $32,102 | FY2017 |
| VA25017F4257 | AATD LLC | 506-ANN ARBOR (00506) | $98,280 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F1114_3600_GS35F0575U_4730 · retrieved 2026-09-26.