Description
PM&R MEDRAD INJECTORS - TASK ORDER - LEBANON YEAR 2
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.
- Base2026-09-09+$7,168= $7,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-09 | +$7,168 | $7,168 | PM&R MEDRAD INJECTORS - TASK ORDER - LEBANON YEAR 2 |
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 DAVLZMN2HEP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,043 | FY2026 |
| 36C26226C0323 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,230 | FY2026 |
| 36C24426N0726 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,926 | FY2026 |
| 36C24426N0654 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,951 | FY2026 |
| 36C24426N0740 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,527 | FY2026 |
| 36C24426N0712 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,696 | FY2026 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426A0046 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N1085 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,000 | FY2026 |
| 36C24426N1109 | VETERANS ELITE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $65,480 | FY2026 |
| 36C24426N1111 | L1 ENTERPRISES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426P0507 | LEGACYGEN INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,020 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0652_3600_36C24425A0033_3600 · retrieved 2026-09-27.