Description
THIS REQUIREMENT IS FOR BATTERY BACK UPS FOR THE PUGET SOUND HEALTH CARE SYSTEM IN SEATTLE WASHINGTON
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.
- Base2012-08-29+$4,987= $4,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$4,987 | $4,987 | THIS REQUIREMENT IS FOR BATTERY BACK UPS FOR THE PUGET SOUND HEALTH CARE SYSTEM IN SEATTLE WASHINGTON |
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 KG85GWKK99K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F0374 | 257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,392 | FY2013 |
| VA595R20303 | 595-LEBANON · 7030 · ADP SOFTWARE | $7,643 | FY2012 |
| VA459A10085 | 261-NETWORK CONTRACT OFFICE 21 · 7050 · ADP COMPONENTS | $4,071 | FY2011 |
| VA652A10317 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $7,400 | FY2011 |
| VA678P12455 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,109 | FY2011 |
| V562Q06063 | 562S-ERIE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $23,908 | FY2010 |
Other recipients under 7042 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0394 | FAAC INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $41,032 | FY2015 |
| VA26015F0415 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,798 | FY2015 |
| VA26015P0352 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,515 | FY2015 |
| VA26014F0502 | COUNTERTRADE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $26,921 | FY2014 |
| VA26013F1722 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 | $76,893 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1506_3600_GS35F0541V_4730 · retrieved 2026-09-26.