Description
CLIMATE CONTROLLED STORAGE CONTAINERS FOR VISN2 PPE
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.
- Base2020-08-21+$213,710= $213,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-21 | +$213,710 | $213,710 | CLIMATE CONTROLLED STORAGE CONTAINERS FOR VISN2 PPE |
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 XKNQALQC33E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · 8150 · FREIGHT CONTAINERS | $31,302 | FY2021 |
| 36C24820F0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $309,705 | FY2020 |
| 36C24918F3983 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,226 | FY2018 |
| VA24516P1060 | 688-WASHINGTON DC (00688)(36C688) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $56,625 | FY2016 |
| VA24416P3898 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,380 | FY2016 |
| VA77016P0966 | NATIONAL CMOP OFFICE (36C770) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $10,965 | FY2016 |
Other recipients under 5450 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P0875 | SS/X NORTH AMERICA INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,950 | FY2024 |
| 36C24223P1422 | STEELMASTER BUILDING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,240 | FY2023 |
| 36C24220P1472 | DUO-GARD INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,577 | FY2020 |
| 36C24218P3803 | TERRA UNIVERSAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,390 | FY2018 |
| 36C24218P1509 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,905 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1326_3600_-NONE-_-NONE- · retrieved 2026-09-26.