Description
DELINQUENT OBLIGATION FOR FILM MEDICAL MEDIA PRODUCTS
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.
- Base2009-09-18+$3,020= $3,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$3,020 | $3,020 | DELINQUENT OBLIGATION FOR FILM MEDICAL MEDIA PRODUCTS |
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 KKDGGNJ4LT25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P3634 | 674-TEMPLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,880 | FY2014 |
| VA520A10288 | 520-BILOXI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,730 | FY2011 |
| VA247P1058 | 247-NETWORK CONTRACT OFFICE 7 · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $35,590 | FY2009 |
| V659P86016 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,300 | FY2008 |
| V674P82026 | 674S-TEMPLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,753 | FY2008 |
| V598Q80881 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $79 | FY2008 |
Other recipients under R414 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15184 | DIXIE CERTIFICATION & TESTING, LLC | 619-CENTRAL ALABAMA | $3,400 | FY2011 |
| VA619C05377 | SPECTRUM ENVIRONMENTAL SERVICES, INC. | 619-CENTRAL ALABAMA | $4,620 | FY2010 |
| VA619C05283 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $24,177 | FY2010 |
| VA619C95172 | CHEM-AQUA INC | 619-CENTRAL ALABAMA | $23,400 | FY2010 |
| VA619C95192 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $27,680 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C95421_3600_-NONE-_-NONE- · retrieved 2026-09-26.