Description
SCHWAB VOLLHABER LUBRATH DIFFUSERS FOR AIR HANDLING SYSTEM IN CLEAN PHARMACY ROOM
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.
- Base2011-11-02+$4,973= $4,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$4,973 | $4,973 | SCHWAB VOLLHABER LUBRATH DIFFUSERS FOR AIR HANDLING SYSTEM IN CLEAN PHARMACY ROOM |
Related awards · 8
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 K7GHTU6UX3D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1048 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $53,668 | FY2025 |
| 36C26324P0998 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,090 | FY2024 |
| 36C26320P0936 | NETWORK CONTRACT OFFICE 23 (36C263) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $27,320 | FY2020 |
| VA26313P0042 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,885 | FY2012 |
| VA26312P1461 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,728 | FY2012 |
| V618A10154 | 618-MINNEAPOLIS SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $3,497 | FY2011 |
Other recipients under 4130 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P0H558 | DENNIS SUPPLY COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,369 | FY2010 |
| V568P0G113 | DENNIS SUPPLY COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,598 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.