Description
INSTALL MANNINGTON BIOSPEC 15133 IN SPECIAL PROCEDURES ROOM - LAB
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.
- Base2010-09-24+$4,424= $4,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$4,424 | $4,424 | INSTALL MANNINGTON BIOSPEC 15133 IN SPECIAL PROCEDURES ROOM - LAB |
Related awards · 3
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 EPY1KAGW2M74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA540C03232 | 540-CLARKSBURG · S214 · CARPET LAYING AND CLEANING | $5,932 | FY2010 |
Other recipients under S214 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P0175 | B&D FLOOR COVERING INC | 540-CLARKSBURG | $6,002 | FY2012 |
| V540C03045 | UNIFIRST CORP | 540-CLARKSBURG | $2,869 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5400P5202_3600_-NONE-_-NONE- · retrieved 2026-09-27.