Description
THIS BAND SAW IS FOR THE FACILITY MAINTENANCE SHOP AT THE ROSEBURG VETERANS AFFAIRS MEDICAL CENTER.
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.
- Base2012-07-25+$8,842= $8,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$8,842 | $8,842 | THIS BAND SAW IS FOR THE FACILITY MAINTENANCE SHOP AT THE ROSEBURG VETERANS AFFAIRS MEDICAL CENTER. |
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 H64QRWG73H71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F6179 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $54,598 | FY2017 |
| VA26317F0569 | 437-FARGO VA MEDICAL CENTER (00437) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $33,361 | FY2017 |
| VA26214P6983 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $201,580 | FY2014 |
| VA26314F0961 | 656-ST CLOUD VA MEDICAL CENTER · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $53,845 | FY2014 |
| VA24813F4616 | 248-NETWORK CONTRACT OFFICE 8 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $34,515 | FY2013 |
| VA25113F1959 | 506-ANN ARBOR · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $24,475 | FY2013 |
Other recipients under 5130 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0579 | JENKS INC | 260-NETWORK CONTRACT OFFICE 20 | $5,765 | FY2015 |
| VA26013F0964 | TRAFFIC & PARKING CONTROL CO., LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,793 | FY2013 |
| VA26012F1287 | KARCHER NORTH AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,357 | FY2012 |
| VA26012F1202 | DEERE & COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $3,131 | FY2012 |
| VA26012F1166 | WECSYS LLC | 260-NETWORK CONTRACT OFFICE 20 | $19,845 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1277_3600_GS06F0004R_4730 · retrieved 2026-09-26.