Description
LAP COUNTER AND TIMER REQUIRED FOR A RESEARCH AND DEVELOPMENT PROJETC AT VA SAN DIEGO MEDICAL CENTER.
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.
- Base2011-09-09+$19,070= $19,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$19,070 | $19,070 | LAP COUNTER AND TIMER REQUIRED FOR A RESEARCH AND DEVELOPMENT PROJETC AT VA SAN DIEGO MEDICAL CENTER. |
Related awards · 3
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 FE6EWDHNBFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664A10423 | 262-NETWORK CONTRACT OFFICE 22 · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $3,207 | FY2011 |
Other recipients under 6645 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7528 | PETER PEPPER PRODUCTS INC | 262-NETWORK CONTRACT OFFICE 22 | $19,801 | FY2014 |
| VA600D00005 | LI-COR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $50,157 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A10424_3600_-NONE-_-NONE- · retrieved 2026-09-26.