Description
MISCELLANEOUS UTILITY ITEMS NEEDED FOR RECOVERY ROOM CONSTRUCTION.
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.
- Base2010-07-26+$5,188= $5,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-26 | +$5,188 | $5,188 | MISCELLANEOUS UTILITY ITEMS NEEDED FOR RECOVERY ROOM CONSTRUCTION. |
Related awards · 7
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 MA93XKHD2SZ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P2247 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,116 | FY2012 |
| V660Z95000 | 660-SALT LAKE CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $33,180 | FY2009 |
| V642A90194 | 642S-PHILADELPHIA SMALL PURCHASE · 5325 · FASTENING DEVICES | $14,780 | FY2009 |
| V662A90080 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,985 | FY2009 |
| VA654P91935 | 654-RENO | $10,497 | FY2009 |
| V656P8E651 | 656S-ST CLOUD SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $735 | FY2008 |
Other recipients under 5340 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662P09236 | FLUID GAUGE CO, INC | 662-SAN FRANCISCO | $4,408 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6620P0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.