Description
LARGE APPLIANCE ORDER FOR THE MARTINSBURG VA MEDICAL CENTER SERENITY HOUSE.
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.
- Base2019-07-15+$26,410= $26,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-15 | +$26,410 | $26,410 | LARGE APPLIANCE ORDER FOR THE MARTINSBURG VA MEDICAL CENTER SERENITY HOUSE. |
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 YRL8Q6BBNVH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1244 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,522 | FY2024 |
| 36C24924P0890 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $83,399 | FY2024 |
| 36C25022P1941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4110 · REFRIGERATION EQUIPMENT | $32,295 | FY2022 |
| 36C24421P0736 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $104,907 | FY2021 |
| 36C25521P0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,986 | FY2021 |
| 36C25518P2595 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $90,587 | FY2018 |
Other recipients under 7320 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0289 | GOVERNMENT SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,989 | FY2026 |
| 36C24525F0707 | IFE GROUP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $97,571 | FY2025 |
| 36C24525P0882 | MEAK SOLUTIONS LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $144,207 | FY2025 |
| 36C24525F0674 | ALDEVRA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $127,533 | FY2025 |
| 36C24525F0341 | GOVERNMENT SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,118 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0746_3600_-NONE-_-NONE- · retrieved 2026-09-26.