Description
PORTABLE ENVIRONMENTAL CONTROL UNITS UTILIZED TO RESPONSE TO THE COVID-19 PANDEMIC
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.
- Base2020-04-20+$98,229= $98,229
- Mod P000012020-11-18+$0= $98,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-20 | +$98,229 | $98,229 | PORTABLE ENVIRONMENTAL CONTROL UNITS UTILIZED TO RESPONSE TO THE COVID-19 PANDEMIC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-18 | +$0 | $98,229 | PORTABLE ENVIRONMENTAL CONTROL UNITS UTILIZED TO RESPONSE TO THE COVID-19 PANDEMIC |
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 KKXNFURV12D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1205 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,177 | FY2023 |
| 36C24423P0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $12,444 | FY2023 |
| 36C26323P0708 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,085 | FY2023 |
| 36C24221P1421 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $328,026 | FY2021 |
| 36C26321P0860 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,661 | FY2021 |
| 36C26321P0309 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,504 | FY2021 |
Other recipients under 4460 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0125 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0782 | F & N SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $119,394 | FY2026 |
| 36C24426D0078 | F & N SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24425N1130 | BERKLEY ENVIRONMENTAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,994 | FY2025 |
| 36C24425D0114 | BERKLEY ENVIRONMENTAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.