Description
FURNISH LABOR AND MATERIALS TO INSTALL MEDICAL EQUIPMENT, SOAP DISPENSERS, NEEDLEBOXES
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.
- Base2009-07-28+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-28 | +$7,500 | $7,500 | FURNISH LABOR AND MATERIALS TO INSTALL MEDICAL EQUIPMENT, SOAP DISPENSERS, NEEDLEBOXES |
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 JEHPCCES9FL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA580C90675 | 580-HOUSTON · R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $30,000 | FY2009 |
| V580C90603 | 580S-HOUSTON SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $13,082 | FY2009 |
| V580C90605 | 580S-HOUSTON SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $20,445 | FY2009 |
| VA580C90570 | 580-HOUSTON · S205 · TRASH/GARBAGE COLLECTION | $3,263 | FY2009 |
| V580C90567 | 580S-HOUSTON SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2009 |
| VA580C90565 | 580-HOUSTON · N061 · INSTALL OF POWER DISTRIBUTION EQ | $3,700 | FY2009 |
Other recipients under N065 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA580C20038 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 580-HOUSTON | $44,984 | FY2013 |
| VA25612P1802 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 580-HOUSTON | $5,484 | FY2012 |
| VA256P1268 | ALL AMERICAN RIGGING CO., INC. | 580-HOUSTON | $14,000 | FY2011 |
| VA580A10011 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 580-HOUSTON | $44,984 | FY2010 |
| VA256P1184 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 580-HOUSTON | $53,749 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C90569_3600_-NONE-_-NONE- · retrieved 2026-09-26.