Description
DELETE DECOMMISSIONING LINES. EMERGENCY MOBILE STERILIZATION UNIT RENTAL
Base award description: EMERGENCY MOBILE STERILIZATION UNIT RENTAL
Modification chain · 4 transactions
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.
- Base2022-04-01+$641,131= $641,131
- Mod P000012022-06-30+$261,099= $902,230
- Mod P000022022-07-29+$1,021,163= $1,923,393
- Mod P000032022-09-30-$71,083= $1,852,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-01 | +$641,131 | $641,131 | EMERGENCY MOBILE STERILIZATION UNIT RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2022-06-30 | +$261,099 | $902,230 | EXERCISE 1 MONTH OPTION EMERGENCY MOBILE STERILIZATION UNIT RENTAL |
| Mod P00002· EXERCISE AN OPTION | 2022-07-29 | +$1,021,163 | $1,923,393 | EXERCISE OPTION 2 EMERGENCY MOBILE STERILIZATION UNIT RENTAL |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-09-30 | −$71,083 | $1,852,309 | DELETE DECOMMISSIONING LINES. EMERGENCY MOBILE STERILIZATION UNIT RENTAL |
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 EKJ1YDSCLMH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0428 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,622,082 | FY2025 |
| 36C24524F0158 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,491,084 | FY2024 |
| 36C24524D0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2024 |
| 36C24524N0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2024 |
| 36C26223F0614 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $0 | FY2023 |
| 36C24123P0819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,182,575 | FY2023 |
Other recipients under W023 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0542 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $421,020 | FY2026 |
| 36C24524N0503 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $94,617 | FY2024 |
| 36C24520F0671 | RYDER TRUCK RENTAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,484 | FY2020 |
| 36C24520F0084 | RYDER TRUCK RENTAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,134 | FY2020 |
| 36C24519F0514 | RYDER TRUCK RENTAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,334 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0274_3600_GS30F0026Y_4732 · retrieved 2026-09-26.