Description
'OTHER FUNCTIONS" - ICE&WATER DISPENSER FOR VA HINES
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.
- Base2012-08-02+$5,548= $5,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-02 | +$5,548 | $5,548 | 'OTHER FUNCTIONS" - ICE&WATER DISPENSER FOR VA HINES |
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 NG5EMJKCB7L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F2799 | 550-DANVILLE · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $26,017 | FY2013 |
| VA24412F2013 | 646-PITTSBURG · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $15,317 | FY2012 |
| VA24912F2544 | 614-MEMPHIS · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,196 | FY2012 |
| VA76412F0252 | VA CMOP MID SOUTH · 4110 · REFRIGERATION EQUIPMENT | $5,548 | FY2012 |
| VA24112F0994 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,289 | FY2012 |
| VA24712F2202 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,005 | FY2012 |
Other recipients under 7320 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2364 | GOVERNMENT SALES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,707 | FY2016 |
| VA69D16F1762 | PUEBLO HOTEL SUPPLY CO | 69D-NETWORK CONTRACT OFFICE 12 | $4,673 | FY2016 |
| VA69D16F1817 | ALDEVRA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,940 | FY2016 |
| VA69D16F0244 | GOVERNMENT SALES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,735 | FY2016 |
| VA69D15F3097 | GOVERNMENT SALES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,329 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F2308_3600_GS07F0365W_4730 · retrieved 2026-09-26.