Description
SCRUB EX UPGRADES - DE-OBLIGATION
Base award description: SCRUB EX UPGRADES
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.
- Base2023-02-21+$14,127= $14,127
- Mod P000012023-11-09-$14,127= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-21 | +$14,127 | $14,127 | SCRUB EX UPGRADES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-09 | −$14,127 | $0 | SCRUB EX UPGRADES - DE-OBLIGATION |
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 NCHKBEK2JQG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,638 | FY2026 |
| 36C24926P0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,841 | FY2026 |
| 36C26224P0221 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT | $4,445 | FY2024 |
| 36C25222P0511 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,595 | FY2022 |
| 36C25622P0439 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,013 | FY2022 |
| 36C26222C0032 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $77,380 | FY2022 |
Other recipients under 6532 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0323 | STAIR RIDE CO., INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,525 | FY2026 |
| 36C24426P0330 | BARRIER-FREE ACCESS SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,309 | FY2026 |
| 36C24426P0256 | PERRIWINKLE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,054 | FY2026 |
| 36C24425F0661 | PERMOBIL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,929 | FY2025 |
| 36C24425F0378 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,470 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.