Description
REFRIGERATORS AND MICROWAVES FOR VARIOUS AREAS WITHIN CLINIC AREAS.
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.
- Base2010-04-23+$10,401= $10,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-23 | +$10,401 | $10,401 | REFRIGERATORS AND MICROWAVES FOR VARIOUS AREAS WITHIN CLINIC AREAS. |
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 NDNSFX81T433)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA548A10321 | 548-WEST PALM · 4110 · REFRIGERATION EQUIPMENT | $5,985 | FY2011 |
| VA541A10369 | 541-BRECKSVILLE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,509 | FY2011 |
| VA659A10374 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,683 | FY2011 |
| V620S10722 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,011 | FY2011 |
| VA620S10722 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,011 | FY2011 |
| V515A00187 | 515S-BATTLE CREEK SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $5,798 | FY2010 |
Other recipients under 7320 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0486 | QUALITY DISCOUNT SUPPLIES & SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,835 | FY2016 |
| VA26016F0029 | GLOBE EQUIPMENT COMPANY INC, THE | 260-NETWORK CONTRACT OFFICE 20 | $6,450 | FY2016 |
| VA26015F4905 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $195,491 | FY2015 |
| VA26015F4630 | ALL BUSINESS MACHINES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,902 | FY2015 |
| VA26015F0399 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463A00059_3600_GS21F0007L_4730 · retrieved 2026-09-26.