Description
EMERGENCY CARTS NEEDED FOR PATIENT HEALTH & SAFETY REQUIREMENT, SPECIAL PRODUCTS REQUIREMENT.
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.
- Base2010-09-22+$17,377= $17,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$17,377 | $17,377 | EMERGENCY CARTS NEEDED FOR PATIENT HEALTH & SAFETY REQUIREMENT, SPECIAL PRODUCTS REQUIREMENT. |
Related awards · 8
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 TL8JY2V781J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,484 | FY2021 |
| 36C24519P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $95,031 | FY2019 |
| VA24517P4423 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,602 | FY2017 |
| VA25517P5753 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $13,091 | FY2017 |
| VA24417P5169 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,832 | FY2017 |
| VA24217P1480 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $42,735 | FY2017 |
Other recipients under 7125 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00375 | TURTLE STORAGE, LTD. | 662-SAN FRANCISCO | $48,012 | FY2010 |
| VA662A00135 | MSC INDUSTRIAL DIRECT CO., INC. | 662-SAN FRANCISCO | $4,522 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A00393_3600_-NONE-_-NONE- · retrieved 2026-09-26.