Description
UTILITY CARTS WILL BE UTILIZED TO PROVIDE THE CONTINUITY OF CARE FOR OUR VETERANS.
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.
- Base2013-05-10+$852= $852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-10 | +$852 | $852 | UTILITY CARTS WILL BE UTILIZED TO PROVIDE THE CONTINUITY OF CARE FOR OUR VETERANS. |
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 QH6RXFYFB9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F2849 | 679-TUSCALOOSA · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,403 | FY2013 |
| VA25613F2086 | 256-NETWORK CONTRACT OFFICE 16 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,767 | FY2013 |
| VA25513F3127 | 255-NETWORK CONTRACT OFFICE 15 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $6,847 | FY2013 |
| VA26313F1327 | 656-ST CLOUD VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $3,452 | FY2013 |
| VA25112F1435 | 655-SAGINAW · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,348 | FY2012 |
| VA668A10259 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,898 | FY2011 |
Other recipients under 7125 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F8302 | MIDMARK CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $587,652 | FY2015 |
| VA26215F6209 | HANEL STORAGE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $242,632 | FY2015 |
| VA26215F5072 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,500 | FY2015 |
| VA26215P4040 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,426 | FY2015 |
| VA26215F4126 | GOULD SOUTHERN INC | 262-NETWORK CONTRACT OFFICE 22 | $10,148 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0674_3600_-NONE-_-NONE- · retrieved 2026-09-26.