Description
RATIFICATION FOR UAC - PAYMENT ALREADY MADE VIA GPC. RATIFICATION DOCUMENTS FULLY APPROVED. R13113 - OFFICE SUPPLIES- PHILADELPHIA VA - MJL
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.
- Base2026-06-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-03 | +$0 | $0 | RATIFICATION FOR UAC - PAYMENT ALREADY MADE VIA GPC. RATIFICATION DOCUMENTS FULLY APPROVED. R13113 - OFFICE SU… |
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 H7WJBMKFSV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,964 | FY2026 |
| 36C24226N0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,875 | FY2026 |
| 36C26226F0371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $98,207 | FY2026 |
| 36C25626P0972 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,923 | FY2026 |
| 36C26126F0314 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,565 | FY2026 |
| 36C25026F0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $66,675 | FY2026 |
Other recipients under 7510 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0346 | MEDLINE INDUSTRIES, LP | 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_36C24426P0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.