Description
SCRUB DISPENSING MACHINE RENTAL FOR THE SYRACUSE VAMC.
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.
- Base2018-11-20+$44,044= $44,044
- Mod P000012018-12-17-$44,044= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-20 | +$44,044 | $44,044 | SCRUB DISPENSING MACHINE RENTAL FOR THE SYRACUSE VAMC. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-12-17 | −$44,044 | $0 | SCRUB DISPENSING MACHINE RENTAL FOR THE SYRACUSE VAMC. |
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 UMB7VH738LM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0613 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,894 | FY2026 |
| 36C24225N0696 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2025 |
| 36C24224N0539 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2024 |
| 36C24223D0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2023 |
| 36C24223N0636 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,618 | FY2023 |
| 36C24622P0172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $165,451 | FY2022 |
Other recipients under W099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0021 | HIB TECHNICAL INSTALLATION SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,916 | FY2026 |
| 36C24225P0789 | EAST RANGE PARTNERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $173,784 | FY2025 |
| 36C24225F0124 | QUADIENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,555 | FY2025 |
| 36C24223P1448 | WHALEN TENTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,347 | FY2023 |
| 36C24222P1118 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,960 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.