Description
OTHER FUNCTIONS: TEN HEAVY DUTY CARTS AND TEN FILE HOLDERS. THIS IS A COST INCREASE FROM THE ORIGINAL QUOTE RECEIVED ON 4-19-2012. THE QUOTE EXPIRED ON 5-19-2012.
Base award description: OTHER FUNCTIONS: TEN HEAVY DUTY CARTS AND TEN FILE HOLDERS.
Modification chain · 2 transactions
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.
- Base2012-09-04+$6,986= $6,986
- Mod P00012012-09-06+$1,637= $8,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-04 | +$6,986 | $6,986 | OTHER FUNCTIONS: TEN HEAVY DUTY CARTS AND TEN FILE HOLDERS. |
| Mod P0001· FUNDING ONLY ACTION | 2012-09-06 | +$1,637 | $8,623 | OTHER FUNCTIONS: TEN HEAVY DUTY CARTS AND TEN FILE HOLDERS. THIS IS A COST INCREASE FROM THE ORIGINAL QUOTE R… |
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 PRYBPA9MPMR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F0127 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $28,950 | FY2016 |
| VA25712F0160 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,782 | FY2011 |
| VA757A00245 | 757-COLUMBUS · 7195 · MISC FURNITURE & FIXTURES | $5,645 | FY2010 |
| V523A09316 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,982 | FY2010 |
| V509A00383 | 509S-AUGUSTA SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $6,552 | FY2010 |
| V664A90170 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $10,435 | FY2009 |
Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P3009 | ARTEL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,921 | FY2016 |
| VA69D16F2767 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $102,209 | FY2016 |
| VA69D16F2936 | CLAFLIN SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $4,705 | FY2016 |
| VA69D16F2569 | DENTAL HEALTH PRODUCTS INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $28,832 | FY2016 |
| VA69D16F2995 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,158 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F2853_3600_GS29F0025M_4730 · retrieved 2026-09-26.