Description
ANCILLARY HEALTHCARE FURNITURE - NO COST TIME EXTENSION DUE TO FURNITURE MANUFACTURING DELAYS AND SHIPPING LEAD TIMES.
Base award description: ANCILLARY HEALTHCARE FURNITURE
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.
- Base2025-09-17+$103,272= $103,272
- Mod P000012026-03-19+$0= $103,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$103,272 | $103,272 | ANCILLARY HEALTHCARE FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-19 | +$0 | $103,272 | ANCILLARY HEALTHCARE FURNITURE - NO COST TIME EXTENSION DUE TO FURNITURE MANUFACTURING DELAYS AND SHIPPING LEA… |
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 JDY4D1D9TMP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0896 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $313,366 | FY2026 |
| 36C24426P0363 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $20,500 | FY2026 |
| 36C24425P0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,060 | FY2025 |
| 36C24425N1103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $304,564 | FY2025 |
| 36C24425P0518 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $19,123 | FY2025 |
| 36C24424N0929 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $228,109 | FY2024 |
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 |
| 36C24425P0509 | APEX INTEGRATED DISTRIBUTION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,200 | FY2025 |
| 36C24424P0780 | CS BROTHERS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $50,350 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0807_3600_-NONE-_-NONE- · retrieved 2026-09-26.