Description
HEPACART ITEM #: HC74X-M. HEPACART CEILING CAVITY DUST CONTAINMENT UNIT
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.
- Base2013-07-02+$11,409= $11,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$11,409 | $11,409 | HEPACART ITEM #: HC74X-M. HEPACART CEILING CAVITY DUST CONTAINMENT UNIT |
Related awards · 10
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 NJCSYENCUZP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2938 | 261-NETWORK CONTRACT OFFICE 21 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,900 | FY2015 |
| VA797M13P0849 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $12,908 | FY2013 |
| VA24113P0895 | 241-NETWORK CONTRACT OFFICE 01 · 5963 · ELECTRONIC MODULES | $8,694 | FY2013 |
| VA119A13P0004 | ACQUISITION SERVICE - FREDERICK · 4540 · WASTE DISPOSAL EQUIPMENT | $54,795 | FY2013 |
| VA26013P1277 | 260-NETWORK CONTRACT OFFICE 20 · 2420 · TRACTORS, WHEELED | $14,146 | FY2013 |
| VA24413P2263 | 646-PITTSBURG · 9330 · PLASTICS FABRICATED MATERIALS | $34,476 | FY2013 |
Other recipients under 3895 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0607 | TRAFFIC & PARKING CONTROL CO., LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,678 | FY2014 |
| VA52814P0241 | ACCESSIBILITY, CONSTRUCTION, CONSULTING SERVICES | 242-NETWORK CONTRACT OFFICE 02 | $6,800 | FY2013 |
| VA52812F0268 | W.W. GRAINGER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2012 |
| VA52812F0269 | W.W. GRAINGER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,526 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1330_3600_-NONE-_-NONE- · retrieved 2026-09-26.