Description
EXPRESS REPORT TO COVER ORDERS: 612-C94131, 612-C94133 INSTALLATION SERVICES
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.
- Base2009-04-14+$23,203= $23,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-14 | +$23,203 | $23,203 | EXPRESS REPORT TO COVER ORDERS: 612-C94131, 612-C94133 INSTALLATION SERVICES |
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 ULRCGK17HPC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662C04442 | 662-SAN FRANCISCO · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $16,292 | FY2010 |
| VA662Q04055 | 662-SAN FRANCISCO · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,352 | FY2010 |
| V640C04912 | 640-PALO ALTO · N073 · INSTALL OF FOOD PREP-SERVING EQ | $5,325 | FY2010 |
| VA654C04196 | 654-RENO · N058 · INSTALL OF COMMUNICATION EQ | $54,057 | FY2010 |
| VA654C04100 | 654-RENO · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $29,909 | FY2010 |
| V640C04680 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $23,985 | FY2010 |
Other recipients under C111 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C04081 | AUTOMATED SERVICES & PRODUCTS INC | 612-MARTINEZ | $15,901 | FY2010 |
| VA612C04076 | ACOUSTI MEDICAL INSTRUMENT INC | 612-MARTINEZ | $7,182 | FY2010 |
| VA612C04054 | PROFESSIONAL TELECOMMUNICATIONS SERVICES INC. | 612-MARTINEZ | $43,365 | FY2010 |
| VA612C09177 | OMNICELL, INC. | 612-MARTINEZ | $43,632 | FY2010 |
| VA612C04036 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 612-MARTINEZ | $36,391 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C94133_3600_-NONE-_-NONE- · retrieved 2026-09-26.