Description
TRAY RETRIEVAL CARTS FOR HUDSON VALLEY HEALTHCARE SYSTEM.
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.
- Base2026-08-06+$31,015= $31,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-06 | +$31,015 | $31,015 | TRAY RETRIEVAL CARTS FOR HUDSON VALLEY HEALTHCARE SYSTEM. |
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 J3M5EM9GLUW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0764 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $177,195 | FY2026 |
| 36C24626F0197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $31,862 | FY2026 |
| 36C26226F0350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $249,130 | FY2026 |
| 36C24926F0204 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $203,754 | FY2026 |
| 36C24526F0289 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $54,989 | FY2026 |
| 36C26326F0078 | NETWORK CONTRACT OFFICE 23 (36C263) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $25,551 | FY2026 |
Other recipients under 7310 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0071 | GLOBE EQUIPMENT COMPANY INC, THE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,680 | FY2026 |
| 36C24225F0175 | IFE GROUP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $78,877 | FY2025 |
| 36C24225N0471 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,780 | FY2025 |
| 36C24225F0058 | GILL GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,535 | FY2025 |
| 36C24224F0085 | PIERCE SALES COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,719 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0873_3600_-NONE-_-NONE- · retrieved 2026-09-26.