Description
ROLL IN REFRIGERATOR FOR VA HOSPITAL IN PERRY POINT, 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.
- Base2011-07-19+$11,611= $11,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-19 | +$11,611 | $11,611 | ROLL IN REFRIGERATOR FOR VA HOSPITAL IN PERRY POINT, MD. |
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 DY4DPB4FG9S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F7796F | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,790 | FY2013 |
| VA24613F5284 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,009 | FY2013 |
| VA26013F1194 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2013 |
| VA25913F2151 | 259-NETWORK CONTRACT OFFICE 19 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,179 | FY2013 |
| VA24813F2968 | 248-NETWORK CONTRACT OFFICE 8 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $11,796 | FY2013 |
| VA24813F3032 | 248-NETWORK CONTRACT OFFICE 8 · 4110 · REFRIGERATION EQUIPMENT | $8,754 | FY2013 |
Other recipients under 7320 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1052 | GILL GROUP, INC. | 512-BALTIMORE | $17,796 | FY2015 |
| VA24515F1703 | ABSOCOLD CORPORATION | 512-BALTIMORE | $3,128 | FY2015 |
| VA24515F1127 | ALADDIN TEMP-RITE LLC | 512-BALTIMORE | $14,913 | FY2015 |
| VA24514F2355 | IFE GROUP | 512-BALTIMORE | $41,058 | FY2014 |
| VA24514F1900 | GOVERNMENT SALES, LLC | 512-BALTIMORE | $36,156 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10298_3600_GS07F0318W_4730 · retrieved 2026-09-26.