Description
PURCHASE OF SPECIALTY CARTS AND SHELVING FOR SFVAMC SURGICAL SERVICES.
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.
- Base2012-03-12+$23,160= $23,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-12 | +$23,160 | $23,160 | PURCHASE OF SPECIALTY CARTS AND SHELVING FOR SFVAMC SURGICAL SERVICES. |
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 E9U9PW1KBUZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,373 | FY2019 |
| 36C25018P1274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,057 | FY2018 |
| VA25017P3693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,425 | FY2017 |
| VA24117P1103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,137 | FY2017 |
| VA25715P2941 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,544 | FY2015 |
| VA25513P4518 | 255-NETWORK CONTRACT OFFICE 15 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,436 | FY2013 |
Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1279 | LOGIQUIP L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $12,993 | FY2016 |
| VA26116F1251 | SAI SYSTEMS INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,064 | FY2016 |
| VA26116F1339 | BEST MEDICAL WEAR LTD | 261-NETWORK CONTRACT OFFICE 21 | $7,198 | FY2016 |
| VA26116P1215 | GE HEALTHCARE INC | 261-NETWORK CONTRACT OFFICE 21 | $44,259 | FY2016 |
| VA26116P1221 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $13,795 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1127_3600_-NONE-_-NONE- · retrieved 2026-09-26.