Description
PURCHASE AND INSTALLATION OF NEW FREESTANDING PATIENT BATHING UNITS AT THE COATESVILLE 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.
- Base2026-05-28+$26,800= $26,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-28 | +$26,800 | $26,800 | PURCHASE AND INSTALLATION OF NEW FREESTANDING PATIENT BATHING UNITS AT THE COATESVILLE VA MEDICAL CENTER. |
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 UX9YW758ULY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0378 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $18,964 | FY2026 |
| 36C26326P0452 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $43,313 | FY2026 |
| 36C26321F0039 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,124 | FY2021 |
| 36C26020F0704 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,568 | FY2020 |
| 36C25219F0537 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,518 | FY2019 |
| 36C24618F4748 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,448 | FY2018 |
Other recipients under 4510 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24419P0821 | ABCOT AMNOR RESOURCES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,969 | FY2019 |
| 36C24419P0382 | V-SYSTEMS-TEC INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,200 | FY2019 |
| 36C24418N9181 | WRIGGLESWORTH ENTERPRISES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $52,400 | FY2018 |
| 36C24418P3981 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $114,850 | FY2018 |
| 36C24418F3197 | WSI MANUFACTURING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,044 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.