Description
LANDING STRIP MATS FOR VA HOSPITAL 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.
- Base2011-06-01+$4,023= $4,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$4,023 | $4,023 | LANDING STRIP MATS FOR VA HOSPITAL IN WASHINGTON D.C. |
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 UDKCGRRZDN16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0365 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,729 | FY2025 |
| 36C24624N0698 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,654 | FY2024 |
| 36F79722D0184 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25018F3285 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,714 | FY2018 |
| VA25917F4418 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,976 | FY2017 |
| VA25817F0974 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $17,166 | FY2017 |
Other recipients under 6530 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0228 | EAST COAST MEDICAL, LLC | 688-WASHINGTON DC | $53,755 | FY2015 |
| VA24515F0144 | CLAY GROUP, L.L.C., THE | 688-WASHINGTON DC | $31,414 | FY2015 |
| VA24514F1296 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 688-WASHINGTON DC | $9,221 | FY2014 |
| VA24514F0563 | GRAND STRATEGY, LLC | 688-WASHINGTON DC | $7,782 | FY2014 |
| VA24514F0386 | IRON BOW TECHNOLOGIES, LLC | 688-WASHINGTON DC | $15,963 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A10709_3600_V797P4179A_3600 · retrieved 2026-09-26.