Description
PURCHASE OF HAND-HELD HUMAN VIBRATION ANALYZER FROM GSA CONTRACT
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.
- Base2012-07-27+$14,650= $14,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$14,650 | $14,650 | PURCHASE OF HAND-HELD HUMAN VIBRATION ANALYZER FROM GSA CONTRACT |
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 QC8RNVNLMA97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0957 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $85,060 | FY2020 |
| 36C26019P0869 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $47,928 | FY2019 |
| VA69D17P3567 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2017 |
| VA26015F2961 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,417 | FY2015 |
| VA24914F2824 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,613 | FY2014 |
| VA24813P5897 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,691 | FY2013 |
Other recipients under 3990 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0074 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | DEPT OF VETERANS AFFAIRS | $16,095 | FY2016 |
| VA79112P0766 | NEWAY PACKAGING CORP. | DEPT OF VETERANS AFFAIRS | $4,865 | FY2012 |
| VA797M12P0573 | WAREHOUSE ONE, INC | DEPT OF VETERANS AFFAIRS | $3,900 | FY2012 |
| VA797M761A10245 | BKA, INC. | DEPT OF VETERANS AFFAIRS | $46,231 | FY2011 |
| VA797M766A10061 | NATIONAL PUMP & COMPRESSOR, LTD. | DEPT OF VETERANS AFFAIRS | $17,007 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12F1011_3600_GS24F0060N_4730 · retrieved 2026-09-26.