Description
BIOQUELL BQ-SVC BIO-DECONTAMINATION SYSTEM TD091-0001-120V
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.
- Base2020-04-02+$160,000= $160,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-02 | +$160,000 | $160,000 | BIOQUELL BQ-SVC BIO-DECONTAMINATION SYSTEM TD091-0001-120V |
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 CQMJBSCWDAJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1291 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,662 | FY2025 |
| 36C24424P0112 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,050 | FY2024 |
| 36C26123P0445 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $54,000 | FY2023 |
| 36C26223P0010 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,400 | FY2023 |
| 36C24422P0669 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C26222P0009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,200 | FY2022 |
Other recipients under 4230 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122F0140 | ILC DOVER LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,862 | FY2022 |
| 36C24118F1020 | SEVA TECHNICAL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,316 | FY2018 |
| 36C24118F0672 | ILC DOVER LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,619 | FY2018 |
| VA24117P2136 | EVOLVE TECHNOLOGIES CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,417 | FY2017 |
| VA24117P1458 | A2 READINESS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,385 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.