Description
EMERGENCY SERVICE FOR CHAMBER CLEANING OF GETINGE SPD MACHINES
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.
- Base2009-10-13+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$8,000 | $8,000 | EMERGENCY SERVICE FOR CHAMBER CLEANING OF GETINGE SPD MACHINES |
Related awards · 9
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 DKCKULXEKJK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640P04586 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $4,275 | FY2010 |
| V6409P1932 | 640-PALO ALTO · 5340 · HARDWARE | $12,800 | FY2009 |
| V6409P1935 | 640-PALO ALTO · 5340 · HARDWARE | $17,100 | FY2009 |
| V640C95067 | 640-PALO ALTO | $6,875 | FY2009 |
Other recipients under J099 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C04483 | IAQ AND LIFE SAFETY SERVICES | 662-SAN FRANCISCO | $7,000 | FY2010 |
| VA662C04482 | KILPACK PARTNERS, LLC | 662-SAN FRANCISCO | $10,000 | FY2010 |
| VA662C04478 | KILPACK PARTNERS, LLC | 662-SAN FRANCISCO | $17,500 | FY2010 |
| VA662C04479 | JOHNSON CONTROLS, INC | 662-SAN FRANCISCO | $14,516 | FY2010 |
| VA662C04475 | JOHNSON CONTROLS, INC | 662-SAN FRANCISCO | $16,480 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662Q00128_3600_-NONE-_-NONE- · retrieved 2026-09-26.