Description
REPLACE EXISTING VARIABLE FREQUENCY DEVICE (VFD) ON RED BAG STEAM STERILIZATION MACERATOR AT STRATTON ALBANY VAMC. IGF::OT::IGF
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.
- Base2015-04-23+$8,389= $8,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-23 | +$8,389 | $8,389 | REPLACE EXISTING VARIABLE FREQUENCY DEVICE (VFD) ON RED BAG STEAM STERILIZATION MACERATOR AT STRATTON ALBANY V… |
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 CV7FJLL2KW77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0769 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $128,815 | FY2023 |
| 36C25023P0623 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,771 | FY2023 |
| 36C10G20D0059 | SAC FREDERICK (36C10X) · 4540 · WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36C10G20N0083 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4540 · WASTE DISPOSAL EQUIPMENT | $1,000 | FY2020 |
| 36C25018N1335 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $274,962 | FY2018 |
| VA25017P1714 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,200 | FY2017 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0821 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $4,265 | FY2016 |
| VA52816P0272 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $2,958 | FY2016 |
| VA52816P0306 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 | $2,321 | FY2016 |
| VA52816J0238 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $165,000 | FY2016 |
| VA52816F0667 | LAPAROSCOPIC TECHNOLOGIES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0782_3600_-NONE-_-NONE- · retrieved 2026-09-26.