Description
OAHU WAREHOUSE MONTHLY RENTAL OCT&NOV 2012 IGF::OT::IGF
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.
- Base2012-12-21+$4,250= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$4,250 | $4,250 | OAHU WAREHOUSE MONTHLY RENTAL OCT&NOV 2012 IGF::OT::IGF |
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 EX6MTK6N2643)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0526 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C26122P0640 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,908 | FY2022 |
| 36C26120P0210 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,210 | FY2020 |
| 36C26118P2499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,172 | FY2018 |
| VA26117P3289 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,261 | FY2017 |
| VA26117P3218 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,250 | FY2017 |
Other recipients under Q201 from 459-HONOLULU (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113J0787 | ISLA HOME INFUSION INC | 459-HONOLULU | $7,581 | FY2013 |
| VA26113J0114 | APRIA HEALTHCARE LLC | 459-HONOLULU | $69,224 | FY2012 |
| VA26112J3631 | APRIA HEALTHCARE LLC | 459-HONOLULU | $69,931 | FY2012 |
| VA26112P3632 | ISLA HOME INFUSION INC | 459-HONOLULU | $8,776 | FY2012 |
| VA26112P3645 | ISLA HOME INFUSION INC | 459-HONOLULU | $8,348 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J1072_3600_-NONE-_-NONE- · retrieved 2026-09-26.