Description
STAINLESS STEEL WORKSTATIONS FOR THE ENDOSCOPE ROOM (AMARILLO VAMC)
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.
- Base2012-03-29+$28,153= $28,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$28,153 | $28,153 | STAINLESS STEEL WORKSTATIONS FOR THE ENDOSCOPE ROOM (AMARILLO VAMC) |
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 H29KHVGK87P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F1905 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,584 | FY2015 |
| VA26014P4190 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,224 | FY2014 |
| VA25614F3721 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,074 | FY2014 |
| VA26014F0283 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,388 | FY2014 |
| VA24813F6359 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,900 | FY2013 |
| VA24613F5657 | 246-NETWORK CONTRACTING OFFICE 6 · 5133 · DRILL BITS, COUNTERBORES, AND COUNTERSINKS: HAND AND MACHINE | $25,708 | FY2013 |
Other recipients under 6640 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F1022 | ALL BUSINESS MACHINES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $28,236 | FY2016 |
| VA25816P1037 | FISHER SCIENTIFIC COMPANY L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $13,209 | FY2016 |
| VA25816F0960 | GOVERNMENT SCIENTIFIC SOURCE INC | 258-NETWORK CONTRACT OFFICE 18 | $11,351 | FY2016 |
| VA25816P0934 | BARD ACCESS SYSTEMS, INC | 258-NETWORK CONTRACT OFFICE 18 | $4,500 | FY2016 |
| VA25816J0826 | FISHER SCIENTIFIC COMPANY L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $12,062 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0333_3600_GS07F0362W_4730 · retrieved 2026-09-26.