Description
CORRECT PO AND LINE OF ACCOUNTING
Base award description: FUND GUARANTEED MINIMUM
Modification chain · 2 transactions
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.
- Base2020-02-11+$25,000= $25,000
- Mod P000012020-03-04+$0= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-11 | +$25,000 | $25,000 | FUND GUARANTEED MINIMUM |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-04 | +$0 | $25,000 | CORRECT PO AND LINE OF ACCOUNTING |
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 GB3DSRMX88A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0626 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0627 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0615 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0616 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0617 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0607 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
Other recipients under H365 from NAC HIGH TECH ORDERS (36A797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A79720N0081 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | NAC HIGH TECH ORDERS (36A797) | $4,000 | FY2020 |
| 36A79720N0058 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | NAC HIGH TECH ORDERS (36A797) | $4,100 | FY2020 |
| 36A79720N0056 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | NAC HIGH TECH ORDERS (36A797) | $5,500 | FY2020 |
| 36A79720N0044 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | NAC HIGH TECH ORDERS (36A797) | $5,500 | FY2020 |
| 36A79720N0045 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | NAC HIGH TECH ORDERS (36A797) | $5,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79720N0110_3600_36A79720D0001_3600 · retrieved 2026-09-26.