Description
120 SANITARY NAPKIN RECEPTACLES AND 120 NO CHARGE SURFACE MOUNTED DOUBLE NAPKIN/TAMPON VENDORS
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.
- Base2023-08-18+$57,449= $57,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-18 | +$57,449 | $57,449 | 120 SANITARY NAPKIN RECEPTACLES AND 120 NO CHARGE SURFACE MOUNTED DOUBLE NAPKIN/TAMPON VENDORS |
Related awards · 8
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 QQ7QZBZJNXT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0207 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $38,975 | FY2025 |
| 36C26125F0410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,600 | FY2025 |
| 36C24925N0721 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,480 | FY2025 |
| 36C25925F0535 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,317 | FY2025 |
| 36C24525F0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3910 · CONVEYORS | $10,840 | FY2025 |
| 36C24525F0353 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,496 | FY2025 |
Other recipients under 7240 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418F4735 | TQI, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $96,535 | FY2018 |
| VA24416F7395 | MJL ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,503 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423F0449_3600_GS21F0057V_4730 · retrieved 2026-09-26.