Description
IAC 140ACT-2 SINGLE-WALL CONTROL DOUBLE-WALL EXAM ROOM (BOOTHS)
Modification chain · 2 transactions
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.
- Base2009-02-09+$398,112= $398,112
- Mod 12009-02-10+$27,864= $425,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-09 | +$398,112 | $398,112 | IAC 140ACT-2 SINGLE-WALL CONTROL DOUBLE-WALL EXAM ROOM (BOOTHS) |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-02-10 | +$27,864 | $425,976 | IAC 140ACT-2 SINGLE-WALL CONTROL DOUBLE-WALL EXAM ROOM (BOOTHS) |
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 T742FFJLM3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0214 | 248-NETWORK CONTRACT OFFICE 8 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $76,858 | FY2016 |
| VA24815P1621 | 248-NETWORK CONTRACT OFFICE 8 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $148,768 | FY2015 |
| VA24813P3558 | 248-NETWORK CONTRACT OFFICE 8 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,600 | FY2013 |
| VA24813P1675 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,543 | FY2013 |
| VA24813C0072 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,346 | FY2013 |
| VA24812P5318 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,217 | FY2012 |
Other recipients under 6515 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11813F0317 | WELCH ALLYN, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $8,417,780 | FY2013 |
| VA11813F0234 | SCRIPTPRO USA INC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,042,644 | FY2013 |
| VA11813C0033 | PHILIPS NORTH AMERICA LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $190,595 | FY2013 |
| VA11813F0167 | GENERAL ELECTRIC COMPANY | TECHNOLOGY ACQUISITION CENTER - NJ | $505,159 | FY2013 |
| VANAC90NP102002 | COLOPLAST CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A90510_3600_-NONE-_-NONE- · retrieved 2026-09-26.