Description
OMAHA ACC ACTIVATION PACKAGE 140 HIGH DENSITY SHELVING
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.
- Base2019-10-25+$63,383= $63,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-25 | +$63,383 | $63,383 | OMAHA ACC ACTIVATION PACKAGE 140 HIGH DENSITY SHELVING |
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 HKFNAGBL6MB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1298 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $265,311 | FY2024 |
| 36C26223P1594 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,830 | FY2023 |
| 36C26223P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,052,500 | FY2023 |
| 36C25922P1263 | NETWORK CONTRACT OFFICE 19 (36C259) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $0 | FY2022 |
| 36C24822P1889 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $341,394 | FY2022 |
| 36C26222P1678 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $350,506 | FY2022 |
Other recipients under 7110 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77620P0184 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | PCAC ACTIVATIONS (36A776) | $358,720 | FY2020 |
| 36A77620N4000 | JPL & ASSOCIATES, LLC | PCAC ACTIVATIONS (36A776) | $199,018 | FY2020 |
| 36A77620N3882 | JPL & ASSOCIATES, LLC | PCAC ACTIVATIONS (36A776) | $696,879 | FY2020 |
| 36A77620N2780 | CORONADO DISTRIBUTION COMPANY, INC. | PCAC ACTIVATIONS (36A776) | $160,664 | FY2020 |
| 36A77620N2977 | POMERANTZ ACQUISITION CORP | PCAC ACTIVATIONS (36A776) | $221,508 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.