Description
PREVENTIVE MAINTENANCE AND NECESSARY REPAIRS FOR NOTC ROTARY CHAIR AT THE SEATTLE VAMC. IGF::OT::IGF
Modification chain · 2 transactions
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.
- Base2013-03-15+$5,500= $5,500
- Mod P000012013-05-15-$938= $4,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-15 | +$5,500 | $5,500 | PREVENTIVE MAINTENANCE AND NECESSARY REPAIRS FOR NOTC ROTARY CHAIR AT THE SEATTLE VAMC. IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2013-05-15 | −$938 | $4,563 | PREVENTIVE MAINTENANCE AND NECESSARY REPAIRS FOR NOTC ROTARY CHAIR AT THE SEATTLE VAMC. IGF::OT::IGF |
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 RELXPK1K6D45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,200 | FY2019 |
| 36C24619P0977 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,600 | FY2019 |
| 36C24219C0006 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,500 | FY2019 |
| 36C26318P0735 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,160 | FY2018 |
| 36C24418P2586 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2018 |
| 36C24818P0692 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2018 |
Other recipients under J066 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0501 | HOJ INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,800 | FY2016 |
| VA26015P3332 | RICHARD-ALLAN SCIENTIFIC LLC | 260-NETWORK CONTRACT OFFICE 20 | $18,749 | FY2015 |
| VA26015P1673 | ETHICON, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,500 | FY2015 |
| VA26015P1812 | PACIFIC MICROSYSTEMS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,350 | FY2015 |
| VA26015P0078 | LEICA MICROSYSTEMS INC. | 260-NETWORK CONTRACT OFFICE 20 | $38,205 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1134_3600_-NONE-_-NONE- · retrieved 2026-09-26.