Description
VENDOR SHALL PROVIDE STEAM VAPOR SYSTEM AND DISINFECTANT TANKS
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.
- Base2013-09-23+$5,225= $5,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$5,225 | $5,225 | VENDOR SHALL PROVIDE STEAM VAPOR SYSTEM AND DISINFECTANT TANKS |
Related awards · 7
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 N2RBN6CCRC24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0622 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,412 | FY2018 |
| VA24113F1737 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,201 | FY2013 |
| VA24913F2496 | 626-NASHVILLE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,430 | FY2013 |
| VA24312F1920 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,178 | FY2012 |
| VA667A10359 | 667-SHREVEPORT · 4540 · WASTE DISPOSAL EQUIPMENT | $3,201 | FY2011 |
| VA648A10405 | 260-NETWORK CONTRACT OFFICE 20 · 3590 · MISC SERVICE & TRADE EQ | $5,292 | FY2011 |
Other recipients under 4620 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P0304 | GETINGE USA INC | 242-NETWORK CONTRACT OFFICE 02 | $9,117 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0942_3600_GS07F0711N_4730 · retrieved 2026-09-26.