Description
LUMINANCE METER AND MULTIMETERS WILL BE USED BY BIOMED DEPT. TO SUPPORT ACTIVATION OF THE NEW VA MEDICAL CENTER.
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.
- Base2013-03-13+$7,379= $7,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$7,379 | $7,379 | LUMINANCE METER AND MULTIMETERS WILL BE USED BY BIOMED DEPT. TO SUPPORT ACTIVATION OF THE NEW VA MEDICAL CENTE… |
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 HB1JG442A567)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1756 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $21,328 | FY2022 |
| 36C25022P1687 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,213 | FY2022 |
| VA24417F6414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $21,328 | FY2017 |
| VA24116P1372 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $7,636 | FY2016 |
| VA26313F1856 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,991 | FY2013 |
| VA36213F0018 | VBA FIELD CONTRACTING · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,192 | FY2013 |
Other recipients under 4940 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F3049 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,911 | FY2015 |
| VA26212F0946 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,513 | FY2012 |
| VA26212P0678 | GOODWAY TECHNOLOGIES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $6,967 | FY2012 |
| VA26212F0256 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,683 | FY2012 |
| VA26212P1092 | ON SITE SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F0449_3600_GS07F0350X_4732 · retrieved 2026-09-26.