Description
CHCS LABELS FOR THE USS RED ROVER BRANCH MEDICAL CLINIC
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.
- Base2010-10-01+$6,560= $6,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$6,560 | $6,560 | CHCS LABELS FOR THE USS RED ROVER BRANCH MEDICAL CLINIC |
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 DMBLHMFYNKD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V607R8A297 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $1,388 | FY2008 |
| V537R87341 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $337 | FY2008 |
| V607R8A021 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $244 | FY2008 |
| V672P86002 | 672S-SAN JUAN SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $233 | FY2008 |
| V537R87151 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $288 | FY2008 |
| V556R87047 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $158 | FY2008 |
Other recipients under 3610 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F5904 | CANON U.S.A., INC. | 69D-NETWORK CONTRACT OFFICE 12 | $66,221 | FY2013 |
| VA69D13F4680 | PITNEY BOWES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,024 | FY2013 |
| VA69D12F2389 | COLORID, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,985 | FY2012 |
| VA69D695A10629 | GENERAL BINDING CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,179 | FY2011 |
| VA69D537C10129 | SHARP ELECTRONICS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $31,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.