Description
SEMI ANNUAL EQUIPMENT CERTIFICATIONS FOR BIO HAZARD CABINETS AT HINES VAMC, IL
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.
- Base2011-06-20+$5,785= $5,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-20 | +$5,785 | $5,785 | SEMI ANNUAL EQUIPMENT CERTIFICATIONS FOR BIO HAZARD CABINETS AT HINES VAMC, IL |
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 MG6HAQALGJ33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,280 | FY2025 |
| VA69D13P2152 | 69D-NETWORK CONTRACT OFFICE 12 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,515 | FY2013 |
| VA69D578C20045 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,000 | FY2012 |
| V578C10299 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $5,463 | FY2011 |
| V578C00603 | 69D-NETWORK CONTRACT OFFICE 12 · H266 · EQ TEST SVCS/INSTRUMENTS & LAB EQ | $4,975 | FY2010 |
| V578C00333 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J048 · MAINT-REP OF VALVES | $19,324 | FY2010 |
Other recipients under H999 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1436 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,120 | FY2016 |
| VA69D15F5051 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,000 | FY2015 |
| VA69D15F1381 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,120 | FY2015 |
| VA69D14F1337 | ECOLAB INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,897 | FY2014 |
| VA69D13P1281 | MCKESSON CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $1,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C10427_3600_-NONE-_-NONE- · retrieved 2026-09-26.