Description
ZOLL RECHARGEABLE LITHIUM ION BATTERIES/AFTER ACTION MEDICAL & DENTAL SUPPLY, LLC./VISN2/BRONX VAMC/FY21
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.
- Base2021-03-09+$19,602= $19,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-09 | +$19,602 | $19,602 | ZOLL RECHARGEABLE LITHIUM ION BATTERIES/AFTER ACTION MEDICAL & DENTAL SUPPLY, LLC./VISN2/BRONX VAMC/FY21 |
Related awards · 10
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 G3KKGDBCNSL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $371,343 | FY2026 |
| 36C25226N0511 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,573 | FY2026 |
| 36C24626N0993 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,548 | FY2026 |
| 36C24526F0365 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,454 | FY2026 |
| 36C24526F0370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,073 | FY2026 |
| 36C24226N0702 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $724,846 | FY2026 |
Other recipients under 6135 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P0876 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,940 | FY2020 |
| 36C24218F2082 | SEVA TECHNICAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,090 | FY2018 |
| VA24217F3748 | KPAUL PROPERTIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,722 | FY2017 |
| VA52816P0607 | MEDIA PLUMBING & HEATING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0483_3600_V797D40111_3600 · retrieved 2026-09-26.