Description
KALISH EKC/RC STYLE CELLS WITH REMOVABLE AMBER CANISTERS
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.
- Base2009-09-23+$48,480= $48,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$48,480 | $48,480 | KALISH EKC/RC STYLE CELLS WITH REMOVABLE AMBER CANISTERS |
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 DEYNPZDTW249)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0186 | NATIONAL CMOP OFFICE (36C770) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $17,200 | FY2024 |
| VA25514P4719 | 255-NETWORK CONTRACT OFFICE 15 · 8150 · FREIGHT CONTAINERS | $11,000 | FY2014 |
| VA797M13P0952 | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $16,870 | FY2013 |
| VA797M12P0761 | DEPT OF VETERANS AFFAIRS · 7050 · ADP COMPONENTS | $26,612 | FY2012 |
| VA797M12P0286 | DEPT OF VETERANS AFFAIRS · 3915 · MATERIALS FEEDERS | $39,373 | FY2012 |
| VA797MP0079 | DEPT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43,480 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA762A90333_3600_-NONE-_-NONE- · retrieved 2026-09-26.