Description
PURCHASE OF VA START UP KITS OFF FSS CONTRACT (SPECIAL NEGOTIATED PRICING)
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.
- Base2011-04-05+$20,520= $20,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-05 | +$20,520 | $20,520 | PURCHASE OF VA START UP KITS OFF FSS CONTRACT (SPECIAL NEGOTIATED PRICING) |
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 YCTKRZNB2YW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022N0069 | NATIONAL CMOP OFFICE (36C770) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,827 | FY2022 |
| 36C77021N0060 | NATIONAL CMOP OFFICE (36C770) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $4,796 | FY2021 |
| 36C77020N0037 | NATIONAL CMOP OFFICE (36C770) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,785 | FY2020 |
| 36C77019N0035 | NATIONAL CMOP OFFICE (36C770) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $3,643 | FY2019 |
| 36C77018N0350 | NATIONAL CMOP OFFICE (36C770) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $4,724 | FY2018 |
| VA77017J0403 | NATIONAL CMOP OFFICE (36C770) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,952 | FY2017 |
Other recipients under 6545 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0589 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $2,490 | FY2016 |
| VA79116E0512 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $532 | FY2016 |
| VA79116E0486 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $2,988 | FY2016 |
| VA79116E0390 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $1,494 | FY2016 |
| VA79116E0310 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $1,494 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M770A10014_3600_V797P4265B_3600 · retrieved 2026-09-26.