Description
PURCHASE OF COMPUTER CONTROLLED METH DISPENSING DEVICE FOR SFVAMC SUBSTANCE ABUSE UNIT.
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.
- Base2012-04-30+$13,485= $13,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$13,485 | $13,485 | PURCHASE OF COMPUTER CONTROLLED METH DISPENSING DEVICE FOR SFVAMC SUBSTANCE ABUSE UNIT. |
Related awards · 9
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 KAGFF5S7PJ14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P0170 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,305 | FY2014 |
| VA650A00075 | 241-NETWORK CONTRACT OFFICE 01 · 3650 · CHEMICAL & PHARMACEUTICAL MACHINE | $3,930 | FY2010 |
| V537GT8104 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,900 | FY2008 |
| V657SC8600 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $350 | FY2008 |
| V552R86673 | 552S-DAYTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $310 | FY2008 |
| V663P87623 | 663S-SEATTLE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $450 | FY2008 |
Other recipients under 4320 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1120 | GETINGE USA INC | 261-NETWORK CONTRACT OFFICE 21 | $4,061 | FY2013 |
| VA640A19229 | AMERICAN PLUMBING SUPPLY CO INC | 261-NETWORK CONTRACT OFFICE 21 | $7,231 | FY2011 |
| VA640A10464 | R.M. WAITE CO., LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,033 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1524_3600_-NONE-_-NONE- · retrieved 2026-09-26.