Description
EMERGENCY REPLACE MEDICAL AIR COMPRESSORS AT NORTHPORT VA MEDICAL CENTER
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.
- Base2025-11-25+$29,874= $29,874
- Mod P000012026-01-21+$2,400= $32,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-25 | +$29,874 | $29,874 | EMERGENCY REPLACE MEDICAL AIR COMPRESSORS AT NORTHPORT VA MEDICAL CENTER |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-01-21 | +$2,400 | $32,274 | EMERGENCY REPLACE MEDICAL AIR COMPRESSORS AT NORTHPORT VA MEDICAL CENTER |
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 Z3Z6UPKYBA68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0925 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,525 | FY2026 |
| 36C24226P0732 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $78,024 | FY2026 |
| 36C24225P1296 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4820 · VALVES, NONPOWERED | $131,570 | FY2025 |
| 36C24219P1106 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,539 | FY2019 |
| VA24313P1635 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,390 | FY2013 |
| V632R88858 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,850 | FY2008 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.