Description
THE OSCAR G JOHNSON HAS A REQUIREMENT FOR A WHEELCHAIR CART WASHER. 585-A30038
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.
- Base2013-05-14+$9,844= $9,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$9,844 | $9,844 | THE OSCAR G JOHNSON HAS A REQUIREMENT FOR A WHEELCHAIR CART WASHER. 585-A30038 |
Related awards · 9
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 YQ9HW8YB83W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220F0137 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6508 · MEDICATED COSMETICS AND TOILETRIES | $14,376 | FY2020 |
| 36C24618N3987 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $34,500 | FY2018 |
| VA24917J4270 | 621-MOUNTAIN HOME (00621) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,500 | FY2017 |
| VA25917P5236 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,500 | FY2017 |
| VA24417F4035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,500 | FY2017 |
| VA26216F5652 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,000 | FY2016 |
Other recipients under 6508 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P4211 | DENTALEZ ALABAMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,387 | FY2014 |
| VA69D695A10585 | WATERLOO HEALTHCARE, L.L.C | 69D-NETWORK CONTRACT OFFICE 12 | $4,414 | FY2011 |
| VA69D556A00193 | THE TRAVIS ASSOCIATION FOR THE BLIND | 69D-NETWORK CONTRACT OFFICE 12 | $73,963 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F2713_3600_V797P4454B_3600 · retrieved 2026-09-26.