Description
VENDOR TO PROVIDE AND INSTALL 2 ICE MACHINES AT THE TOPEKA KANSAS VA MEDICAL CENTER.
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.
- Base2012-11-06+$6,541= $6,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-06 | +$6,541 | $6,541 | VENDOR TO PROVIDE AND INSTALL 2 ICE MACHINES AT THE TOPEKA KANSAS VA MEDICAL CENTER. |
Related awards · 6
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 WSL8A6VQ1M99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F2028 | 261-NETWORK CONTRACT OFFICE 21 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $5,790 | FY2015 |
| VA24615F4940 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $5,553 | FY2015 |
| VA25915F1813 | 259-NETWORK CONTRACT OFFICE 19 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2015 |
| VA25715F0927 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $8,732 | FY2015 |
| VA25715F0775 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $7,788 | FY2015 |
| VA25114P2881 | 553-DETROIT · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,025 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0051_3600_GS07F0182Y_4732 · retrieved 2026-09-26.