Description
FREEZER AND REFRIGERATOR FOR BUFFALO VA HOSPITAL DAY-CARE 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.
- Base2013-11-20+$3,855= $3,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-20 | +$3,855 | $3,855 | FREEZER AND REFRIGERATOR FOR BUFFALO VA HOSPITAL DAY-CARE CENTER. |
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 CPANB6V4EHT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2665 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $14,792 | FY2018 |
| 36C25618F0216 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $4,650 | FY2018 |
| 36C24618P0809 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,864 | FY2018 |
| VA24417P6195 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $14,650 | FY2017 |
| VA24717F2021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $17,237 | FY2017 |
| VA24517F0441 | 688-WASHINGTON DC (00688)(36C688) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,205 | FY2017 |
Other recipients under 7310 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0277 | A-Z SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 | $24,975 | FY2015 |
| VA52814F0233 | IFE GROUP | 242-NETWORK CONTRACT OFFICE 02 | $3,892 | FY2014 |
| VA52814F0651 | CULINARY DEPOT INC. | 242-NETWORK CONTRACT OFFICE 02 | $46,711 | FY2014 |
| VA52814F0774 | GLOBE EQUIPMENT COMPANY INC, THE | 242-NETWORK CONTRACT OFFICE 02 | $3,358 | FY2014 |
| VA52814F0664 | PIERCE SALES COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,292 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0334_3600_GS21F0205W_4730 · retrieved 2026-09-26.