Description
PARTICLE COUNTER FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM-STATION 691
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.
- Base2014-02-10+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-10 | +$4,600 | $4,600 | PARTICLE COUNTER FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM-STATION 691 |
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 FXRLDDQN7965)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620F0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,187 | FY2020 |
| 36C24519F0959 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $0 | FY2019 |
| 36C26019P1214 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4210 · FIRE FIGHTING EQUIPMENT | $17,879 | FY2019 |
| 36C25019F1621 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5342 · HARDWARE, WEAPON SYSTEM | $0 | FY2019 |
| 36C24419F0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,125 | FY2019 |
| 36C25519F0226 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $107,612 | FY2019 |
Other recipients under 6680 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F9999 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,837 | FY2016 |
| VA26215F8055 | PROGRESSIVE INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $22,500 | FY2015 |
| VA26215P2201 | MINE SAFETY APPLIANCES COMPANY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $24,498 | FY2015 |
| VA26212P2738 | JOHNSON CONTROLS FIRE PROTECTION LP | 262-NETWORK CONTRACT OFFICE 22 | $12,844 | FY2012 |
| V600D00025 | NATIONAL INSTRUMENTS CORP | 262-NETWORK CONTRACT OFFICE 22 | $6,986 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F2241_3600_GS21F0061W_4730 · retrieved 2026-09-26.