Description
LOCALIZATION KIT&CONVERSION KIT FROM INK TO LASER PRINTER. OTHER COMPUTER&PRINTER SUPPLIES. 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.
- Base2011-08-31+$42,238= $42,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$42,238 | $42,238 | LOCALIZATION KIT&CONVERSION KIT FROM INK TO LASER PRINTER. OTHER COMPUTER&PRINTER SUPPLIES. FOR VA HOSPITAL… |
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 VU6PUJCSDLN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24624F0177 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,028 | FY2024 |
| 36C25924P0826 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26024F0407 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,715 | FY2024 |
| 36C26223F0692 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,946 | FY2023 |
| 36C25623N1119 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,733 | FY2023 |
Other recipients under 7435 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0823 | RED RIVER TECHNOLOGY LLC | 688-WASHINGTON DC | $39,259 | FY2015 |
| VA24515P0563 | AFFIGENT, LLC | 688-WASHINGTON DC | $16,953 | FY2015 |
| VA24515P0266 | PROQUEST LLC | 688-WASHINGTON DC | $8,125 | FY2015 |
| VA24512F0768 | ATLANTIC OFFICE AND LASER PRODUCTS INC | 688-WASHINGTON DC | $5,250 | FY2012 |
| VA24512F0343 | ATLANTIC OFFICE AND LASER PRODUCTS INC | 688-WASHINGTON DC | $3,180 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11360_3600_V797P4287B_3600 · retrieved 2026-09-26.