Description
AUTHORIZED THROUGH NATIONAL'S FY12 EMERGENCY PREPAREDNESS IMPROVEMENT AT THE VA MEDICAL CENTER SAN FRANCISCO.
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.
- Base2012-05-11+$5,698= $5,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-11 | +$5,698 | $5,698 | AUTHORIZED THROUGH NATIONAL'S FY12 EMERGENCY PREPAREDNESS IMPROVEMENT AT THE VA MEDICAL CENTER SAN FRANCISCO. |
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 E69XVKB6AMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P4458 | 259-NETWORK CONTRACT OFFICE 19 · 3419 · MISCELLANEOUS MACHINE TOOLS | $5,368 | FY2013 |
| VA24913P0674 | 621-MOUNTAIN HOME · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,819 | FY2013 |
| VA24713P3000 | 247-NETWORK CONTRACT OFFICE 7 · 6645 · TIME MEASURING INSTRUMENTS | $5,997 | FY2013 |
| VA24513P1582 | 688-WASHINGTON DC · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,909 | FY2013 |
| VA25713P2738 | 671-SAN ANTONIO · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,083 | FY2013 |
| VA25913P3927 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $11,347 | FY2013 |
Other recipients under 6930 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F0244 | FAAC INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $35,098 | FY2013 |
| VA26112P1732 | WOLTERS KLUWER HEALTH, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,673 | FY2012 |
| VA640A10563 | WOLTERS KLUWER HEALTH, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,891 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1568_3600_-NONE-_-NONE- · retrieved 2026-09-26.