Description
DOUBLE WIDE CABINETS 6EA FOR STORAGE OF SURGICAL TOOLS/ EQUIPMENT
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.
- Base2012-06-26+$22,205= $22,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-26 | +$22,205 | $22,205 | DOUBLE WIDE CABINETS 6EA FOR STORAGE OF SURGICAL TOOLS/ EQUIPMENT |
Related awards · 10
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 TDXREJRHXE21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521F0087 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,399 | FY2021 |
| 36C25021F0508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,999 | FY2021 |
| 36F79720D0143 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| 36C25020P0833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,798 | FY2020 |
| 36C24819F0094 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,017 | FY2019 |
| 36C25918F4499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,295 | FY2018 |
Other recipients under 7125 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0629 | NUAIRE INC | 437-FARGO VA MEDICAL CENTER | $19,292 | FY2014 |
| VA26313P1966 | DATA-LINK ASSOCIATES, INC | 437-FARGO VA MEDICAL CENTER | $3,770 | FY2013 |
| VA26313F1018 | DIETARY EQUIPMENT INCORPORATED | 437-FARGO VA MEDICAL CENTER | $48,834 | FY2013 |
| VA437P10233 | BUFFALO SUPPLY INC. | 437-FARGO VA MEDICAL CENTER | $6,973 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1467_3600_V797P4273B_3600 · retrieved 2026-09-26.