Description
THIS IS FOR EMERGENCY SPILL BLOCKER DIKES TO HAVE ON HAND FOR THE ELEVATORS SHOULE WE HAVE AN OIL OR HYDRAULIC LEAK FOR THE BOISE VA MEDICAL 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.
- Base2009-11-12+$4,210= $4,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-12 | +$4,210 | $4,210 | THIS IS FOR EMERGENCY SPILL BLOCKER DIKES TO HAVE ON HAND FOR THE ELEVATORS SHOULE WE HAVE AN OIL OR HYDRAULIC… |
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 H13YCNH2TZ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $38,918 | FY2021 |
| VA25917P6531 | NETWORK CONTRACT OFFICE 19 (36C259) · 9330 · PLASTICS FABRICATED MATERIALS | $9,147 | FY2017 |
| VA25916P4880 | NETWORK CONTRACT OFFICE 19 (36C259) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $12,175 | FY2016 |
| VA24414P1809 | 646-PITTSBURG · 4610 · WATER PURIFICATION EQUIPMENT | $3,727 | FY2014 |
| VA593A10436 | 262-NETWORK CONTRACT OFFICE 22 · 3990 · MISC MATERIALS HANDLING EQ | $37,334 | FY2011 |
| V580A10717 | 580S-HOUSTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,589 | FY2011 |
Other recipients under 9999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0020 | DOMESTIC AWARDEES (UNDISCLOSED) | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA663C00256 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 | $7,786 | FY2010 |
| VA692A00004 | UNITED STATES POSTAL SERVICE | 260-NETWORK CONTRACT OFFICE 20 | $20,000 | FY2010 |
| VA663D91086 | OLIVE PROMOTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,890 | FY2009 |
| VA692A90216 | VERITIV OPERATING COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $31,752 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A00013_3600_-NONE-_-NONE- · retrieved 2026-09-26.