Description
EMERGENCY ORDER FOR HANDHELD SHOWER FAUCETS WITH FILTERS
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.
- Base2015-12-22+$20,520= $20,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-22 | +$20,520 | $20,520 | EMERGENCY ORDER FOR HANDHELD SHOWER FAUCETS WITH FILTERS |
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 NL6HLSKCJKW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,750 | FY2025 |
| 36C24225P1282 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,750 | FY2025 |
| 36C25723P0670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $39,348 | FY2023 |
| 36C26122P1143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,000 | FY2022 |
| 36C26321F0044 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $43,139 | FY2021 |
| 36C24521P0128 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $375,589 | FY2021 |
Other recipients under 4610 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1421 | LIQUITECH, INC | 656-ST CLOUD VA MEDICAL CENTER | $26,810 | FY2014 |
| VA26314P1065 | PRECISION WATER SYSTEMS, LLC | 656-ST CLOUD VA MEDICAL CENTER | $4,475 | FY2014 |
| VA26313P1622 | PALL CORP | 656-ST CLOUD VA MEDICAL CENTER | $16,722 | FY2013 |
| VA26313P1561 | LIQUITECH, INC | 656-ST CLOUD VA MEDICAL CENTER | $99,350 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.