Description
ACTIVATION - WHIRLPOOL WASHER AND DRYER COMBO FOR THE NEW POLYTRAUMA&BLIND CENTER
Modification chain · 2 transactions
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.
- Base2014-08-28+$8,818= $8,818
- Mod P000012014-10-20+$100= $8,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$8,818 | $8,818 | ACTIVATION - WHIRLPOOL WASHER AND DRYER COMBO FOR THE NEW POLYTRAUMA&BLIND CENTER |
| Mod P00001· CHANGE ORDER | 2014-10-20 | +$100 | $8,918 | ACTIVATION - WHIRLPOOL WASHER AND DRYER COMBO FOR THE NEW POLYTRAUMA&BLIND CENTER |
Related awards · 8
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 L6DDG6S8HX15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F0249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,513 | FY2016 |
| VA25816F2120 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,236 | FY2016 |
| VA24616F2367 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,887 | FY2016 |
| VA52816F0094 | 242-NETWORK CONTRACT OFFICE 02 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,798 | FY2016 |
| VA24715F3302 | 557-DUBLIN · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,783 | FY2015 |
| VA25715F3300 | 257-NETWORK CONTRACT OFFICE 17 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,163 | FY2015 |
Other recipients under 3510 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F0643 | MCCLURE INDUSTRIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $75,643 | FY2015 |
| VA26112F3231 | CAPITOL SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3109_3600_GS21F0087H_4730 · retrieved 2026-09-26.