Description
REFRIGERATOR/FREEZER FOR PHARMACY/LABORATORY IN THE MATSU CBOC.
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.
- Base2009-04-13+$6,879= $6,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-13 | +$6,879 | $6,879 | REFRIGERATOR/FREEZER FOR PHARMACY/LABORATORY IN THE MATSU CBOC. |
Related awards · 6
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 EY34J8NNNR38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2766 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $32,112 | FY2016 |
| VA24716F2451 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $77,590 | FY2016 |
| VA24713J1013 | 247-NETWORK CONTRACT OFFICE 7 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $25,805 | FY2013 |
| VA777C10161 | EMPLOYEE EDUCATION SYSTEM · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $141,465 | FY2011 |
| VA667C00192 | 667-SHREVEPORT · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $43,443 | FY2010 |
| VA777C00569 | EMPLOYEE EDUCATION SYSTEM · R607 · WORD PROCESSING/TYPING SERVICES | $24,826 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463P90325_3600_GS07F5769P_4730 · retrieved 2026-09-26.