Description
AUTOFILL BATH AND ACCESSORIES TO REPLACE EXISTING EQUIPMENT
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.
- Base2009-03-04+$12,261= $12,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-04 | +$12,261 | $12,261 | AUTOFILL BATH AND ACCESSORIES TO REPLACE EXISTING EQUIPMENT |
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 LRM9QJJTZRS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F0979 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,300 | FY2013 |
| VA648A90128 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,084 | FY2009 |
| V621P86470 | 621S-MOUTAIN HOME SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $213 | FY2008 |
| V692P85948 | 692S-WHITE CITY SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $89 | FY2008 |
| V648A80515 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,693 | FY2008 |
| V648A80501 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,750 | FY2008 |
Other recipients under 9999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0020 | DOMESTIC AWARDEES (UNDISCLOSED) | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA663C00256 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 | $7,786 | FY2010 |
| VA692A00004 | UNITED STATES POSTAL SERVICE | 260-NETWORK CONTRACT OFFICE 20 | $20,000 | FY2010 |
| VA531A00013 | NEW PIG CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,210 | FY2010 |
| VA663D91086 | OLIVE PROMOTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,890 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A90199_3600_V797P3637J_3600 · retrieved 2026-09-27.