Description
P00003 - REMOVAL OF INSTALLATION
Base award description: PEGASUS RACK SYSTEM
Modification chain · 4 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.
- Base2021-12-21+$253,500= $253,500
- Mod P000012022-01-11+$0= $253,500
- Mod P000022022-04-14+$0= $253,500
- Mod P000032022-05-04-$86,100= $167,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-21 | +$253,500 | $253,500 | PEGASUS RACK SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-01-11 | +$0 | $253,500 | VACCINE SUPPLEMENTAL LANGUAGE P00001 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-04-14 | +$0 | $253,500 | P00002 POP EXTENSION 1 |
| Mod P00003· FUNDING ONLY ACTION | 2022-05-04 | −$86,100 | $167,400 | P00003 - REMOVAL OF INSTALLATION |
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 ZMGLZ8NDJBN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223F0722 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,820 | FY2023 |
| 36C24423P0562 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $74,497 | FY2023 |
| 36C26222F0459 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,113 | FY2022 |
| 36C25222P0616 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,182 | FY2022 |
| 36C24422P0185 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $74,589 | FY2022 |
| 36C26222P0284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,170 | FY2022 |
Other recipients under 7125 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0468 | MARTIN AIJS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $301,625 | FY2026 |
| 36C24426P0219 | VETGUARD MEDICAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,978 | FY2026 |
| 36C24426P0006 | APEX INTEGRATED DISTRIBUTION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $51,051 | FY2026 |
| 36C24425P0807 | NATURAL OFFICE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $103,272 | FY2025 |
| 36C24425P0509 | APEX INTEGRATED DISTRIBUTION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.