Description
FLOOR ROTATOR KIT, ACCOMMODATIVE PROCEDURES, VISAGRAPH
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.
- Base2009-09-15+$4,622= $4,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$4,622 | $4,622 | FLOOR ROTATOR KIT, ACCOMMODATIVE PROCEDURES, VISAGRAPH |
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 KF7XSDSNJVF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5706 | 248-NETWORK CONTRACT OFFICE 8 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,425 | FY2013 |
| VA26213P0053 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,746 | FY2013 |
| VA25712P1111 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,637 | FY2012 |
| VA501FY12QTR3BERNELL | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60 | FY2012 |
| VA593A10582 | 262-NETWORK CONTRACT OFFICE 22 · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2011 |
| VA672A00411 | 672-SAN JUAN · 6650 · OPTICAL INSTRUMENTS | $599 | FY2010 |
Other recipients under 6910 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A10466 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 673-TAMPA | $7,911 | FY2011 |
| VA673A10272 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 673-TAMPA | $5,050 | FY2011 |
| VA673C10171 | AVERTIUM TENNESSEE, INC | 673-TAMPA | $69,192 | FY2011 |
| VA673C10080 | OVID TECHNOLOGIES, INC. | 673-TAMPA | $26,283 | FY2011 |
| VA673C00806 | GRADUATE EDUCATION FOUNDATION, INC. | 673-TAMPA | $3,995 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A91399_3600_-NONE-_-NONE- · retrieved 2026-09-26.