Description
UPS SYSTEM FOR THE SPOKANE WA, VA MEDICAL CENTER. IFCAP 668A30106.
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.
- Base2013-08-26+$38,303= $38,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$38,303 | $38,303 | UPS SYSTEM FOR THE SPOKANE WA, VA MEDICAL CENTER. IFCAP 668A30106. |
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 LRZ8CKZVFCQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0194 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,531 | FY2021 |
| VA24417P2759 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,852 | FY2017 |
| VA26316P1113 | 438-SIOUX FALLS VA MED CTR (00438) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,155 | FY2016 |
| VA25716F1426 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,000 | FY2016 |
| VA24116F0626 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,158 | FY2016 |
| VA24613P4699 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,750 | FY2013 |
Other recipients under 6115 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F1203 | GENERATOR JOE INC. | 260-NETWORK CONTRACT OFFICE 20 | $149,999 | FY2014 |
| VA26014F0830 | CUMMINS POWER GENERATION INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014F0681 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,844 | FY2014 |
| VA26014F0054 | GENERATOR JOE INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,891 | FY2014 |
| VA26013F1533 | TRILLAMED LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,573 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1651_3600_GS07F0399T_4730 · retrieved 2026-09-26.