Description
WIDE MOUTH STAINLESS STEEL BOTTLES 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.
- Base2011-05-05+$7,760= $7,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-05 | +$7,760 | $7,760 | WIDE MOUTH STAINLESS STEEL BOTTLES 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 N6E5NVSHDDQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1709 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,780 | FY2022 |
| VA24615P8069 | 246-NETWORK CONTRACTING OFFICE 6 · 8455 · BADGES AND INSIGNIA | $8,565 | FY2015 |
| VA25115P2394 | 506-ANN ARBOR · 8415 · CLOTHING, SPECIAL PURPOSE | $23,403 | FY2015 |
| VA25613P2570 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $4,588 | FY2013 |
| VA24613P7479 | 246-NETWORK CONTRACTING OFFICE 6 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $8,280 | FY2013 |
| VA24913P3438 | 626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,422 | FY2013 |
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_VA688A10822_3600_-NONE-_-NONE- · retrieved 2026-09-26.