Description
MONTHLY SERVICE CHARGE FOR VA HOSPITAL IN HOPKINS PLAZA, MD.
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.
- Base2010-10-01+$25,830= $25,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$25,830 | $25,830 | MONTHLY SERVICE CHARGE FOR VA HOSPITAL IN HOPKINS PLAZA, MD. |
Related awards · 4
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 LLFTM93SVZ76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259P0765 | 259-NETWORK CONTRACT OFFICE 19 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,573 | FY2010 |
Other recipients under 6110 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P0335 | POST GLOVER LIFELINK INC | 512-BALTIMORE | $3,750 | FY2012 |
| VA24512C0009 | TL SERVICES, INC. | 512-BALTIMORE | $4,997 | FY2012 |
| VGS35F0158J | BLACK BOX CORPORATION OF PENNSYLVANIA | 512-BALTIMORE | $127,237 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA313J15011_3600_-NONE-_-NONE- · retrieved 2026-09-26.