Description
EMERGENCY PURCHASE ORDER ISSUED FOR PORTABLE A/C UNITS DELIVERED TO THE ERIE VA MEDICAL CENTER WITHIN 3 DAYS ARO
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.
- Base2026-06-12+$36,416= $36,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-12 | +$36,416 | $36,416 | EMERGENCY PURCHASE ORDER ISSUED FOR PORTABLE A/C UNITS DELIVERED TO THE ERIE VA MEDICAL CENTER WITHIN 3 DAYS A… |
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 DBQGN324ULK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
| 36C24625F0157 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $14,748 | FY2025 |
Other recipients under 4120 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0386 | PORTABLE AIR GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $109,543 | FY2026 |
| 36C24426P0215 | STERILECO LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,000 | FY2026 |
| 36C24424P0693 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,577 | FY2024 |
| 36C24422P0932 | DIAMONDONE ENERGY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,093 | FY2022 |
| 36C24422P0844 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $179,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0357_3600_-NONE-_-NONE- · retrieved 2026-09-26.