Description
FLOW STATION THAT PROVIDES UNIFORM WASH OF HEPA-FILTERES AIR & REMOVES PARTICLES.
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.
- Base2009-12-11+$13,223= $13,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-11 | +$13,223 | $13,223 | FLOW STATION THAT PROVIDES UNIFORM WASH OF HEPA-FILTERES AIR & REMOVES PARTICLES. |
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 QFTMCUCD7NC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0634 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,721 | FY2021 |
| 36C26220P1842 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $139,109 | FY2020 |
| 36C25219P1249 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,526 | FY2019 |
| 36C25719P0300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,042 | FY2019 |
| 36C24218P3803 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $93,390 | FY2018 |
| VA25617P0726 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,278 | FY2017 |
Other recipients under 6636 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F6934 | CHEMDAQ, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,493 | FY2015 |
| VA26213F5720 | ZOLL MEDICAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $36,246 | FY2013 |
| VA26212P1133 | ALTERNATIVE DESIGN MANUFACTURING AND SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $248,619 | FY2012 |
| VA664A10455 | MED ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,500 | FY2011 |
| V691D90012 | SAN DIEGO INSTRUMENTS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $8,745 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A00165_3600_-NONE-_-NONE- · retrieved 2026-09-26.