Description
EQUIPMENT NECESSARY TO REPLACE FAILING EQUIPMENT IN EXISTING CLINIC COMPATIBILITY OF EQUIPMENT WITH EXISTING EQUIPMENT SALIENT CHARACTIRESTICS REQUIRED BY CLINICIANS IN ORDER TO PROVIDE CARE.
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.
- Base2012-06-08+$17,072= $17,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$17,072 | $17,072 | EQUIPMENT NECESSARY TO REPLACE FAILING EQUIPMENT IN EXISTING CLINIC COMPATIBILITY OF EQUIPMENT WITH EXISTING E… |
Related awards · 10
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 JRAHBVCHL4B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F1090 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA77016F0105 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $40,224 | FY2016 |
| VA119A15F0297 | ACQUISITION SERVICE - FREDERICK · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17,219 | FY2015 |
| VA101V15F1218 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $25,494 | FY2015 |
| VA24615F6712 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $52,720 | FY2015 |
| VA24815P1619 | 248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT | $24,803 | FY2015 |
Other recipients under 6230 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F2619 | PRISM CONSULTING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,316 | FY2013 |
| VA26113P0278 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $5,132 | FY2013 |
| VA26112F1923 | HARDWARE INC | 261-NETWORK CONTRACT OFFICE 21 | $12,060 | FY2012 |
| VA640A19170 | UNITED RENTALS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,580 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F2069_3600_GS07F0389J_4730 · retrieved 2026-09-26.