Description
HOSPITAL INTERMETRO SHELVING: SS CART END OF AISLE, SS CART FOR CHEM SHELVING, AND TOP TRACK
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.
- Base2014-04-30+$32,875= $32,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$32,875 | $32,875 | HOSPITAL INTERMETRO SHELVING: SS CART END OF AISLE, SS CART FOR CHEM SHELVING, AND TOP TRACK |
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 H97MYELNTF24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0662 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,562 | FY2019 |
| 36C24218P1460 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,659 | FY2018 |
| VA24017P0322 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,335 | FY2017 |
| VA24017P0117 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,232 | FY2017 |
| VA26216P0167 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,567 | FY2016 |
| VA69D15F1005 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $2,702 | FY2015 |
Other recipients under 6640 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0845 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 | $5,874 | FY2016 |
| VA52816F0388 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 | $13,329 | FY2016 |
| VA52816F0719 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 | $11,926 | FY2016 |
| VA52816P0352 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 | $10,635 | FY2016 |
| VA52816F0664 | VWR INTERNATIONAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $622 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1276_3600_GS24F1341C_4730 · retrieved 2026-09-26.