Description
HEAVYWEIGHT IV POLE FOR VA MEDICAL CENTER IN WASHINGTON D.C.
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.
- Base2011-03-24+$5,900= $5,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-24 | +$5,900 | $5,900 | HEAVYWEIGHT IV POLE FOR VA MEDICAL CENTER IN WASHINGTON D.C. |
Related awards · 10
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 ER12XJE9M5Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018N3083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,545 | FY2018 |
| 36F79718D0475 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA25017J3691 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,472 | FY2017 |
| VA25017D0095 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA77017P0202 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,220 | FY2017 |
| VA24515P0058 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,475 | FY2015 |
Other recipients under 6508 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688A10451 | CLAY GROUP, L.L.C., THE | 688-WASHINGTON DC | $7,272 | FY2011 |
| VA688A1405 | INDUSTRIAL SUPPLY, INC. | 688-WASHINGTON DC | $3,623 | FY2011 |
| VA688A10212 | ROSS LABORATORIES, INC. | 688-WASHINGTON DC | $3,461 | FY2011 |
| VA688A00520 | DVS INDUSTRIAL PRODUCTS, INC. | 688-WASHINGTON DC | $3,680 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A10647_3600_-NONE-_-NONE- · retrieved 2026-09-26.