Description
TWO ICE MACHINES / WATER DISPENSERS REQUIRED FOR RENOVATIONS OF TWO MEDICAL WARDS AT THE BATH, NY VA MEDICAL CENTER
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.
- Base2012-09-21+$12,065= $12,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$12,065 | $12,065 | TWO ICE MACHINES / WATER DISPENSERS REQUIRED FOR RENOVATIONS OF TWO MEDICAL WARDS AT THE BATH, NY VA MEDICAL C… |
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 D22WR7X5MHC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F2407 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $10,046 | FY2016 |
| VA101V14F0889 | VBA FIELD CONTRACTING · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,807 | FY2014 |
| VA24113F1752 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,668 | FY2013 |
| VA24612F5003 | 246-NETWORK CONTRACTING OFFICE 6 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,218 | FY2012 |
| V526S12791 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $3,697 | FY2011 |
| VA672P11900 | 672-SAN JUAN · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,622 | FY2011 |
Other recipients under 4110 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0805 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,408 | FY2016 |
| VA52816F0465 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,344 | FY2016 |
| VA52815F0576 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,682 | FY2015 |
| VA52815F0974 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,274 | FY2015 |
| VA52815F0473 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 242-NETWORK CONTRACT OFFICE 02 | $7,086 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0782_3600_GS07F6032P_4730 · retrieved 2026-09-26.