Description
EMERGENCY SUPPLIES FOR THE VA PERRY POINT MEDICAL CENTER. ITEMS BEING PURCHASED ARE HEADLAMPS, OXYGEN CYLINDER BAGS AND WHITEBOARDS.
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.
- Base2024-01-04+$29,204= $29,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-04 | +$29,204 | $29,204 | EMERGENCY SUPPLIES FOR THE VA PERRY POINT MEDICAL CENTER. ITEMS BEING PURCHASED ARE HEADLAMPS, OXYGEN CYLINDER… |
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 N5EVQJAL2JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0492 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,300 | FY2026 |
| 36C10X26K0382 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $25,641 | FY2026 |
| 36C24926P0267 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $114,398 | FY2026 |
| 36C24726F0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,483 | FY2026 |
| 36C25726P0541 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $18,838 | FY2026 |
| 36C26326P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $73,100 | FY2026 |
Other recipients under 7510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523N0340 | FEDERAL MERCHANTS CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $73,161 | FY2023 |
| 36C24519F0797 | BAHFED CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,821 | FY2019 |
| 36C24519F0212 | MJL ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,988 | FY2019 |
| 36C24518F3806 | EPIC BUSINESS ESSENTIALS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $38,130 | FY2018 |
| 36C24518F2912 | DOCUMENT IMAGING DIMENSIONS INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,235 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.