Description
CHANGE IN DELIVERY DATE FROM 8/31/2012 TO 9/30/2012.
Base award description: REFRIGERATOR FOR PHARMACY MEDICATION
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.
- Base2012-06-19+$4,087= $4,087
- Mod P000012012-08-16+$0= $4,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-19 | +$4,087 | $4,087 | REFRIGERATOR FOR PHARMACY MEDICATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-08-16 | +$0 | $4,087 | CHANGE IN DELIVERY DATE FROM 8/31/2012 TO 9/30/2012. |
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 H97MYELNTF24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0662 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,562 | FY2019 |
| 36C24218P1460 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,659 | FY2018 |
| VA24017P0322 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,335 | FY2017 |
| VA24017P0117 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,232 | FY2017 |
| VA26216P0167 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,567 | FY2016 |
| VA69D15F1005 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $2,702 | FY2015 |
Other recipients under 4110 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2287 | GOVERNMENT SCIENTIFIC SOURCE INC | 586-JACKSON | $8,026 | FY2012 |
| VA25612F2052 | HELMER, INC. | 586-JACKSON | $8,791 | FY2012 |
| VA25612P1969 | MARTIN MECHANICAL, INC. | 586-JACKSON | $40,864 | FY2012 |
| VA586A11170 | GILL GROUP, INC. | 586-JACKSON | $3,282 | FY2011 |
| VA586A11067 | VALIANT EQUIPMENT, L.L.C. | 586-JACKSON | $5,457 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1772_3600_GS24F1341C_4730 · retrieved 2026-09-26.