Description
CUSTOM FABRICATE STAINLESS STEEL COUNTERTOP WITH INTEGRAL SINK TO FIT EXISTING ISEC SS STORAGE BOTTOM.
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.
- Base2010-12-28+$5,166= $5,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-28 | +$5,166 | $5,166 | CUSTOM FABRICATE STAINLESS STEEL COUNTERTOP WITH INTEGRAL SINK TO FIT EXISTING ISEC SS STORAGE BOTTOM. |
Related awards · 10
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 KANPPK32VMS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C95027 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,193 | FY2009 |
| V640C94686 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,298 | FY2009 |
| V640Q80805 | 640S-PALO ALTO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $2,126 | FY2008 |
| V663D81067 | 663S-SEATTLE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,917 | FY2008 |
| VA261P0358 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2008 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1358 | BOSTON SCIENTIFIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $8,716 | FY2016 |
| VA26116F0877 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 | $15,476 | FY2016 |
| VA26116P1118 | ETHICON, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,095 | FY2016 |
| VA26116P0940 | CARESTREAM HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,988 | FY2016 |
| VA26116P0906 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $11,416 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14274_3600_-NONE-_-NONE- · retrieved 2026-09-26.