Description
LED LIGHT, ARM FOR LIGHT, LIGHT POLE, AND SELF PROPELLED PLATFORM TRUCK
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.
- Base2022-09-20+$30,516= $30,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-20 | +$30,516 | $30,516 | LED LIGHT, ARM FOR LIGHT, LIGHT POLE, AND SELF PROPELLED PLATFORM TRUCK |
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 JYL9EM912YK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0713 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,834 | FY2026 |
| 36C25926P0573 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,160 | FY2026 |
| 36C25026P1010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,496 | FY2026 |
| 36C26126N0709 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $98,452 | FY2026 |
| 36C26326P0715 | NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,690 | FY2026 |
| 36C26226P1546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $252,360 | FY2026 |
Other recipients under 6210 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0204 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $119,542 | FY2024 |
| 36C24123P1298 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $119,000 | FY2023 |
| 36C24123P0847 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,342 | FY2023 |
| 36C24122P0260 | KEYSTONE ELECTRICAL SUPPLY CO, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,664 | FY2022 |
| 36C24120P0639 | MODULAR SERVICES COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,280 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1369_3600_-NONE-_-NONE- · retrieved 2026-09-26.