Description
DENTAL SCRUBS FOR THE CLARKSBURG 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.
- Base2022-03-01+$44,984= $44,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-01 | +$44,984 | $44,984 | DENTAL SCRUBS FOR THE CLARKSBURG 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 JV58YBBCV728)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $599,561 | FY2026 |
| 36C25626P0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,100 | FY2026 |
| 36C25626P0523 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $32,760 | FY2026 |
| 36C25626P0397 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $85,768 | FY2026 |
| 36C25626C0020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1PZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER NON-BUILDING FACILITIES | $398,617 | FY2026 |
| 36C25626N0388 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $5,000 | FY2026 |
Other recipients under 6532 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520P0702 | GORDON INDUSTRIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,515 | FY2020 |
| 36C24520P0668 | MERROW-FORLOH MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,011,996 | FY2020 |
| 36C24520F0471 | RC CONSOLIDATED SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $68,386 | FY2020 |
| 36C24520F0169 | MARATHON MEDICAL CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,857 | FY2020 |
| 36C24518P3435 | SOURCEONE HEALTHCARE TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,065 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0202_3600_47QSWA20D007Z_4732 · retrieved 2026-09-26.