Description
RATIFICATION FOR UAC - PAYMENT ISSUED VIA GPC. RATIFICATION DOCUMENTS FULLY APPROVED. CASE ID R-13112 - FACILITY INVENTORY SUPPLIES - PHILADELPHIA VAMC - MEDLINE
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.
- Base2026-06-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-02 | +$0 | $0 | RATIFICATION FOR UAC - PAYMENT ISSUED VIA GPC. RATIFICATION DOCUMENTS FULLY APPROVED. CASE ID R-13112 - FACILI… |
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 DMPAKJ9N9K66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0479 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,012,307 | FY2026 |
| 36C10X26K0383 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,581,144 | FY2026 |
| 36C24426K0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,429 | FY2026 |
| 36C10X26K0331 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,813,947 | FY2026 |
| 36C24426K0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,832 | FY2026 |
| 36C10X26K0246 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,490,476 | FY2026 |
Other recipients under 7510 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0347 | MJL ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24422F0456 | ACORN OFFICE PRODUCTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,400 | FY2022 |
| 36C24419P0471 | AMISH FURNITURE BY DAVID LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $69,730 | FY2019 |
| 36C24419P0373 | 1 ACQUISITIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,430 | FY2019 |
| 36C24419P0301 | KISTLER CONSULTING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $83,999 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.