Description
EMERGENCY CONTRACT ISSUED FOR SPS WATER TESTING BEFORE USE IN DECONTAMINATION ROOMS AT THE ERIE VA MEDICAL CENTER
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.
- Base2025-05-08+$8,936= $8,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-08 | +$8,936 | $8,936 | EMERGENCY CONTRACT ISSUED FOR SPS WATER TESTING BEFORE USE IN DECONTAMINATION ROOMS AT THE ERIE VA MEDICAL CEN… |
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 NNVLDYCNQML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $45,580 | FY2026 |
| 36C24425P0837 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,890 | FY2025 |
| 36C24525N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $146,290 | FY2025 |
| 36C26225F0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $127,777 | FY2025 |
| 36C24124P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $185,555 | FY2024 |
| 36C24524P0875 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $19,750 | FY2024 |
Other recipients under F103 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1039 | VERDA MEDICAL SYSTEMS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,341 | FY2026 |
| 36C24426D0116 | US MICRO-SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N1036 | US MICRO-SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,840 | FY2026 |
| 36C24426N0765 | HYPERION BIOTECHNOLOGY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,743 | FY2026 |
| 36C24426N0724 | VERDA MEDICAL SYSTEMS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,810 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0492_3600_-NONE-_-NONE- · retrieved 2026-09-26.