Description
6 STAIR GLIDES AND LIFTS FOR 6 DIFFERENT VETERANS IN THE VISN ONE VAMC SYSTEM
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.
- Base2023-07-12+$77,066= $77,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-12 | +$77,066 | $77,066 | 6 STAIR GLIDES AND LIFTS FOR 6 DIFFERENT VETERANS IN THE VISN ONE VAMC SYSTEM |
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 JK4MQNLPY2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0972 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS | $26,712 | FY2026 |
| 36C26026P0758 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,060 | FY2026 |
| 36C26026P0633 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,957 | FY2026 |
| 36C26026P0736 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,550 | FY2026 |
| 36C24126N0868 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,899 | FY2026 |
| 36C24426F0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,759 | FY2026 |
Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0880 | FIRST NATION GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,653 | FY2026 |
| 36C24126K0057 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,415 | FY2026 |
| 36C24126P0600 | BEACON POINT ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $208,336 | FY2026 |
| 36C24126N0809 | SCRIP INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,163 | FY2026 |
| 36C24126K0052 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123F0224_3600_36F79723D0001_3600 · retrieved 2026-09-26.