Description
THE NJ WAR RELATED ILLNESS AND INJURY STUDY CENTERS AIRBORNE HAZARDS AND BURN PITS CENTER OF EXCELLENCE PLANS TO PURCHASE A 3D PRINTER.
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.
- Base2024-09-20+$15,100= $15,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-20 | +$15,100 | $15,100 | THE NJ WAR RELATED ILLNESS AND INJURY STUDY CENTERS AIRBORNE HAZARDS AND BURN PITS CENTER OF EXCELLENCE PLANS… |
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 XKHXVFCXS4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1158 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,534 | FY2026 |
| 36C25726P0715 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $63,493 | FY2026 |
| 36C25926P0622 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $76,346 | FY2026 |
| 36C24426N0954 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $413,287 | FY2026 |
| 36C26026P0659 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $30,292 | FY2026 |
| 36C24426D0105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
Other recipients under 3695 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1723 | COMPUTER AND PERIPHERALS GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,772 | FY2023 |
| 36C24222P0478 | GRIMCO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,918 | FY2022 |
| 36C24220P0298 | CONSOLIDATED LAUNDRY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,025 | FY2020 |
| 36C24219P1408 | INTELLIDRIVES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,950 | FY2019 |
| 36C24218P0578 | VIZOCOM ICT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,387 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1846_3600_-NONE-_-NONE- · retrieved 2026-09-26.