Description
EARLY BUY0OUT OF LAUNDRY EQUIPMENT AT VAMC SALEM.
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.
- Base2009-09-09+$644,225= $644,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$644,225 | $644,225 | EARLY BUY0OUT OF LAUNDRY EQUIPMENT AT VAMC SALEM. |
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 G6FLL71255X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA679C05178 | 247-NETWORK CONTRACT OFFICE 7 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,121,256 | FY2010 |
| VA483C00075 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · ELECTRIC SERVICES | $13,728,549 | FY2010 |
| VA679C05086 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,046,634 | FY2010 |
| VA679C95208 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,491,755 | FY2009 |
| VA659C91074 | 246-NETWORK CONTRACTING OFFICE 6 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $73,414 | FY2009 |
| V659B90018 | 659S-SALISBURY SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $5,000 | FY2009 |
Other recipients under R799 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6155 | ASHEVILLE-BUNCOMBE AIR QUALITY AGENCY | 246-NETWORK CONTRACTING OFFICE 6 | $3,196 | FY2014 |
| VA24613P4855 | ROGER BROWN'S RESTAURANT & SPORTS BAR | 246-NETWORK CONTRACTING OFFICE 6 | $3,108 | FY2013 |
| VA24613C0021 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $47,526 | FY2013 |
| VA24613F0301 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2013 |
| VA659C00864 | ZIRCON CONSULTING | 246-NETWORK CONTRACTING OFFICE 6 | $8,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C91048_3600_DACA8797D0014_9700 · retrieved 2026-09-26.