Description
INDOOR AIR QUALITY MONITORING EQUIPMENT FOR THE NEW YORK HARBOR MANHATTAN AND BROOKLYN VAMC.
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.
- Base2023-09-11+$33,824= $33,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-11 | +$33,824 | $33,824 | INDOOR AIR QUALITY MONITORING EQUIPMENT FOR THE NEW YORK HARBOR MANHATTAN AND BROOKLYN 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 LQ4ANJBX8M67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $29,870 | FY2026 |
| 36C25926F0154 | NETWORK CONTRACT OFFICE 19 (36C259) · 4820 · VALVES, NONPOWERED | $35,253 | FY2026 |
| 36C24726P0367 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $33,570 | FY2026 |
| 36C24426P0127 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $39,090 | FY2026 |
| 36C24825P2042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,339 | FY2025 |
| 36C77025P0223 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $61,230 | FY2025 |
Other recipients under 6665 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1305 | THE SHERMAN ENGINEERING CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,088 | FY2024 |
| 36C24223P1432 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,679 | FY2023 |
| 36C24221P1498 | LANDAUER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,206 | FY2021 |
| 36C24221P1362 | LANDAUER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,300 | FY2021 |
| 36C24220P0445 | STANDARD IMAGING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,175 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1738_3600_-NONE-_-NONE- · retrieved 2026-09-26.