Description
WALL BOARDS FOR USE AT THE WALLA WALLA WA VA 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.
- Base2012-08-30+$6,446= $6,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$6,446 | $6,446 | WALL BOARDS FOR USE AT THE WALLA WALLA WA VA 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 G7MDBFHCJAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4877 | 583-INDIANAPOLIS(00583) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,171 | FY2017 |
| VA69D16F6070 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7510 · OFFICE SUPPLIES | $33,600 | FY2016 |
| VA101V16F3204 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $40,600 | FY2016 |
| VA25514F3817 | 255-NETWORK CONTRACT OFFICE 15 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $4,131 | FY2014 |
| VA52813F1205 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,558 | FY2013 |
| VA24412F2362 | 595-LEBANON · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $4,528 | FY2012 |
Other recipients under 7510 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0414 | TIGER SUPPLIES INC | 260-NETWORK CONTRACT OFFICE 20 | $3,162 | FY2015 |
| VA26014F0627 | CORONADO DISTRIBUTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,028 | FY2014 |
| VA26014F0658 | TIMEMED LABELING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,500 | FY2014 |
| VA26013P1801 | FACTORY EXPRESS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,879 | FY2013 |
| VA26013F2960 | PETER PEPPER PRODUCTS INC | 260-NETWORK CONTRACT OFFICE 20 | $24,325 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1400_3600_GS02F0099T_4730 · retrieved 2026-09-26.