Description
CHEMICAL CONTAMINATION MONITORING SYSTEM FOR EUGENE VA COMMUNITY BASED OUTPATIENT CLINIC
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.
- Base2015-05-19+$5,900= $5,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-19 | +$5,900 | $5,900 | CHEMICAL CONTAMINATION MONITORING SYSTEM FOR EUGENE VA COMMUNITY BASED OUTPATIENT CLINIC |
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 DN78MQSLK919)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11916A0453 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2017 |
| VA25615F1191 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,000 | FY2015 |
| VA25115F1013 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,786 | FY2015 |
| VA26014F0998 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,828 | FY2014 |
| VA52814P0139 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,481 | FY2014 |
| VA25013F2000 | 541-BRECKSVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,400 | FY2013 |
Other recipients under 6850 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0244 | GOJO INDUSTRIES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,435 | FY2015 |
| VA692A20000 | ARCTIC ENTERPRISES | 260-NETWORK CONTRACT OFFICE 20 | $2,769 | FY2012 |
| VA531A00034 | OXARC, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,266 | FY2010 |
| VA692A9022 | ARIS CHEMICAL & SUPPLY CO | 260-NETWORK CONTRACT OFFICE 20 | $7,311 | FY2009 |
| VA692A90208 | GRANGE COOPERATIVE SUPPLY ASSOCIATION | 260-NETWORK CONTRACT OFFICE 20 | $12,268 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F2861_3600_GS07F0054X_4732 · retrieved 2026-09-26.