Description
691-08-166WL B500, 5TH FLOOR STERILIZER EQUIPMENT INSTALLATION
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.
- Base2008-01-10+$187,740= $187,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$187,740 | $187,740 | 691-08-166WL B500, 5TH FLOOR STERILIZER EQUIPMENT INSTALLATION |
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 DVQLEKBSV2P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0795 | 262-NETWORK CONTRACT OFFICE 22 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $29,254 | FY2012 |
| VA600C10583 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $7,398 | FY2011 |
| VA262C1206 | 262-NETWORK CONTRACT OFFICE 22 · Y152 · CONSTRUCT/MAINT BLDGS | $85,139 | FY2011 |
| VA262C12061 | 262-NETWORK CONTRACT OFFICE 22 · Y152 · CONSTRUCT/MAINT BLDGS | $58,112 | FY2011 |
| VA600C10289 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,200 | FY2011 |
| VA262C0420 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $111,883 | FY2008 |
Other recipients under Y141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA600C10589 | GLOBAL INDUSTRIAL NETWORK INC | 262-NETWORK CONTRACT OFFICE 22 | $3,750 | FY2011 |
| VA600C10573 | SCHWAB ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $116,943 | FY2011 |
| VA600C10553 | SCHINDLER ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $112,182 | FY2011 |
| VA600C10540 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $49,600 | FY2011 |
| VA600C15185 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $24,979 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.