Description
DANFOSS ANALOG I/O BATTERY BACKUP OPTION CARDS FOR THE SYRACUSE VAMC
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.
- Base2015-09-11+$9,870= $9,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$9,870 | $9,870 | DANFOSS ANALOG I/O BATTERY BACKUP OPTION CARDS FOR THE SYRACUSE VAMC |
Related awards · 6
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 JZMKT2771PU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0481 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $8,900 | FY2016 |
Other recipients under 4130 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0798 | R. L. KISTLER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,638 | FY2016 |
| VA52815P0448 | RUBY INDUSTRIAL TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52814P0853 | T. P. WOODSIDE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,413 | FY2014 |
| VA52812P0654 | FRESHLOC TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,834 | FY2012 |
| VA528A10952 | CLARK AIR CONDITIONING SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,001 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0525_3600_-NONE-_-NONE- · retrieved 2026-09-26.