Description
CLINICAL OFFICE EQUIPMENT: RAVINA WOOD & ALUMINUM INFECTION CONTROL STATIONS.
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.
- Base2010-06-17+$67,198= $67,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-17 | +$67,198 | $67,198 | CLINICAL OFFICE EQUIPMENT: RAVINA WOOD & ALUMINUM INFECTION CONTROL STATIONS. |
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 Q7XNNN14MAA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503E10001 | 503-ALTOONA · 5450 · MISC PREFABRICATED STRUCTURES | $3,087 | FY2011 |
| V553A00937 | 553-DETROIT · 7195 · MISC FURNITURE & FIXTURES | $3,740 | FY2010 |
| VA405P03803 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,170 | FY2010 |
| VA5280RD202 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,220 | FY2010 |
| V655A00052 | 655S-SAGINAW SMALL PURHCASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,952 | FY2010 |
| V637A90618 | 637S-ASHVILLE SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $7,914 | FY2009 |
Other recipients under 7195 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2900 | STONEHILL SALES & SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,701 | FY2015 |
| VA24315P2048 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,907 | FY2015 |
| VA24315F2053 | DOMESTIC AWARDEES (UNDISCLOSED) | 243-NETWORK CONTRACTING OFFICE 03 | $16,716 | FY2015 |
| VA24314F5268 | EXCEL MEDICAL SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $105,946 | FY2014 |
| VA24314P5132 | QB MEDICAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,912 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561A0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.