Description
PURCHASE OF TUG ROBOTS FOR MULTIPLE FACILITIES IN VISN 12
Modification chain · 4 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.
- Base2012-09-26+$1,965,110= $1,965,110
- Mod P000012013-03-12+$11,590= $1,976,700
- Mod P000032013-07-02-$540= $1,976,160
- Mod P000042014-06-23-$3,240= $1,972,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$1,965,110 | $1,965,110 | PURCHASE OF TUG ROBOTS FOR MULTIPLE FACILITIES IN VISN 12 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-12 | +$11,590 | $1,976,700 | PURCHASE OF TUG ROBOTS FOR MULTIPLE FACILITIES IN VISN 12 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-02 | −$540 | $1,976,160 | PURCHASE OF TUG ROBOTS FOR MULTIPLE FACILITIES IN VISN 12 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-23 | −$3,240 | $1,972,920 | PURCHASE OF TUG ROBOTS FOR MULTIPLE FACILITIES IN VISN 12 |
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 RF67H9E81QZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0789 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,700 | FY2026 |
| 36C26126N0621 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $544,720 | FY2026 |
| 36C24826F0111 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $1,086,210 | FY2026 |
| 36C25626F0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,600 | FY2026 |
| 36C24626N0462 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,410 | FY2026 |
| 36C24726F0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under 6530 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2208 | LABORIE MEDICAL TECHNOLOGIES CORP | 69D-NETWORK CONTRACT OFFICE 12 | $48,515 | FY2016 |
| VA69D16F2150 | MIDMARK CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $54,772 | FY2016 |
| VA69D16P2016 | ARMSTRONG MEDICAL INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $20,365 | FY2016 |
| VA69D16F1466 | D.T. DAVIS ENTERPRISES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $28,546 | FY2016 |
| VA69D16F1387 | GLOBAL SURGICAL CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F3442_3600_V797P4652A_3600 · retrieved 2026-09-26.