Description
THIS REQUIREMENT IS FOR AIR-OPERATED PRESSHEAD FOR PUGET SOUND HEALTH CARE SYSTEM
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.
- Base2011-12-16+$4,650= $4,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-16 | +$4,650 | $4,650 | THIS REQUIREMENT IS FOR AIR-OPERATED PRESSHEAD FOR PUGET SOUND HEALTH CARE SYSTEM |
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 YGNFW6L9UX39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438P07277 | 438S-SIOUX FALLS SMALL PURCHASE · 8105 · BAGS AND SACKS | $4,400 | FY2010 |
| V590VA9091 | 590S-HAMPTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,257 | FY2009 |
| V675P92546 | 675S-ORLANDO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2009 |
| V673P90544 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,130 | FY2009 |
| V436P88346 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,155 | FY2008 |
| V436P88339 | 436S-FORT HARRISON SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $99 | FY2008 |
Other recipients under 6670 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4291 | WELCH ALLYN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,751 | FY2015 |
| VA26015F4074 | SOLCON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,156 | FY2015 |
| VA26015F4081 | SCALE TRONIX INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F1923 | FULCRUM, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,518 | FY2015 |
| VA663D10048 | FUTEK ADVANCED SENSOR TECHNOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,150 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.