Description
NEW HOSPITAL PROJECT- DIFFUSED ILLUMINATORS, POWER SUPPLY, DISTRIBUTIONS PANEL.
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.
- Base2013-01-08+$7,125= $7,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-08 | +$7,125 | $7,125 | NEW HOSPITAL PROJECT- DIFFUSED ILLUMINATORS, POWER SUPPLY, DISTRIBUTIONS PANEL. |
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 F7KDW1UM37C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,944 | FY2021 |
| VA25113P3302 | 506-ANN ARBOR · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,532 | FY2013 |
| VA25713P2713 | 671-SAN ANTONIO · 9515 · PLATE, SHEET, STRIP, FOIL, AND LEAF | $4,739 | FY2013 |
| VA25013P0382 | 541-BRECKSVILLE · 5935 · CONNECTORS, ELECTRICAL | $4,692 | FY2013 |
Other recipients under 6110 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4172 | AMERICON | 262-NETWORK CONTRACT OFFICE 22 | $24,918 | FY2015 |
| VA26215P0492 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,962 | FY2015 |
| VA26213P1154 | AMPLIFIER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,500 | FY2013 |
| V593A00182 | VYAIRE MEDICAL 211, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,937 | FY2010 |
| VA600A00411 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,158 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.