Description
WEIGHT SCALES FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM
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.
- Base2010-05-18+$21,518= $21,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$21,518 | $21,518 | WEIGHT SCALES FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
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 F42ELY7PWF52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1775 | 552-DAYTON · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $6,768 | FY2013 |
| VA25713P0806 | 671-SAN ANTONIO (00671) · 4240 · SAFETY AND RESCUE EQUIPMENT | $8,526 | FY2013 |
| VA24413F2021 | 562-ERIE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,874 | FY2013 |
| VA402R38216 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,367 | FY2013 |
| VA402R38218 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,367 | FY2013 |
| VA402R38222 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,367 | FY2013 |
Other recipients under 6670 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F6583 | SCALE TRONIX INC | 262-NETWORK CONTRACT OFFICE 22 | $8,422 | FY2014 |
| VA26214F0566 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,901 | FY2014 |
| VA26213F7364 | SCALE TRONIX INC | 262-NETWORK CONTRACT OFFICE 22 | $3,218 | FY2013 |
| VA26213F5592 | SCALE TRONIX INC | 262-NETWORK CONTRACT OFFICE 22 | $3,218 | FY2013 |
| VA26213P5270 | FAIRBANKS SCALES INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,711 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A00514_3600_-NONE-_-NONE- · retrieved 2026-09-26.