Description
EMERGENCY U-TUBE BUNDLE ASSEMBLY FOR MRI HEATING IN HOSPITAL
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.
- Base2011-10-20+$3,155= $3,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-20 | +$3,155 | $3,155 | EMERGENCY U-TUBE BUNDLE ASSEMBLY FOR MRI HEATING IN HOSPITAL |
Related awards · 4
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 WBKHX8TENFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P8G399 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $2,157 | FY2008 |
Other recipients under 4710 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657A12143 | ST. LOUIS BOILER SUPPLY COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $4,312 | FY2011 |
| VA255P1926 | THERMACOR PROCESS INC | 255-NETWORK CONTRACT OFFICE 15 | $192,895 | FY2011 |
| V589R06187 | BEST SUPPLY CO., INC. | 255-NETWORK CONTRACT OFFICE 15 | $40 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.