Description
HAMILTON G-5 VENTILATOR PREVENTATIVE MAINTENANCE TRAINING
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.
- Base2024-08-12+$14,080= $14,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-12 | +$14,080 | $14,080 | HAMILTON G-5 VENTILATOR PREVENTATIVE MAINTENANCE TRAINING |
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 N4J9QNT6TNN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,820 | FY2025 |
| 36C24W25N0018 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,544 | FY2025 |
| 36C26125P0550 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,648 | FY2025 |
| 36C25925P0027 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,837 | FY2025 |
| 36C24624N1180 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $214,351 | FY2024 |
| 36C24524P0833 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,119 | FY2024 |
Other recipients under U099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0409 | HUMAN DOMAIN SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,150 | FY2026 |
| 36C24426N0887 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $84,000 | FY2026 |
| 36C24426N0706 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $201,625 | FY2026 |
| 36C24426N0705 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,475 | FY2026 |
| 36C24426P0297 | MAMMOGRAPHY EDUCATORS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0807_3600_-NONE-_-NONE- · retrieved 2026-09-26.