Description
BREATH ANALYZERS X 11 FOR THE WHITE CITY OR VA MEDICAL CENTER 692A30053
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.
- Base2013-04-16+$4,789= $4,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-16 | +$4,789 | $4,789 | BREATH ANALYZERS X 11 FOR THE WHITE CITY OR VA MEDICAL CENTER 692A30053 |
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 NQ9GQ9TTC9J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418N3302 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,987 | FY2018 |
| VA24415F5030 | 244-NETWORK CONTRACT OFFICE 4 · 8465 · INDIVIDUAL EQUIPMENT | $2,773 | FY2015 |
| VA69D15F1869 | 69D-NETWORK CONTRACT OFFICE 12 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $4,903 | FY2015 |
| VA24814F4270 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA25114F2508 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,010 | FY2014 |
| VA26214F5627 | 262-NETWORK CONTRACT OFFICE 22 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $4,876 | FY2014 |
Other recipients under 8465 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0994 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,998 | FY2015 |
| VA26013F1723 | JMC CONSTRUCTION, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $27,074 | FY2013 |
| VA26013F3086 | GFS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,844 | FY2013 |
| VA26012F1678 | LC INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $716 | FY2012 |
| VA26012F0634 | BLUMENTHAL UNIFORM CO., INC. | 260-NETWORK CONTRACT OFFICE 20 | $22,738 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F0932_3600_GS07F0040V_4730 · retrieved 2026-09-26.