Description
MED AIR DRYER MOD TO ADD SERVICES TO INSTALLATION AND TESTING UNDER THE SCA.
Base award description: MED AIR DRYER
Modification chain · 3 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.
- Base2024-07-26+$18,738= $18,738
- Mod P000012024-08-09+$10,692= $29,431
- Mod P000022026-03-18-$164= $29,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-26 | +$18,738 | $18,738 | MED AIR DRYER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-09 | +$10,692 | $29,431 | MED AIR DRYER MOD TO ADD SERVICES TO INSTALLATION AND TESTING UNDER THE SCA. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-18 | −$164 | $29,267 | MED AIR DRYER MOD TO ADD SERVICES TO INSTALLATION AND TESTING UNDER THE SCA. |
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 VSJKJ2AYUU51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,596 | FY2026 |
| 36C26126P0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,067 | FY2026 |
| 36C25226P0180 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $182,036 | FY2026 |
| 36C24826P0349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,987 | FY2026 |
| 36C24526P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,470 | FY2026 |
| 36C24526P0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,312 | FY2026 |
Other recipients under 4310 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0541 | ANCHOR WERTHER LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,984 | FY2023 |
| 36C24523P0510 | NORTHEAST MEDICAL CONSULTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $96,840 | FY2023 |
| 36C24523P0435 | MJL ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,204 | FY2023 |
| 36C24522P0347 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,269 | FY2022 |
| 36C24522P0150 | EVERGREEN MEDICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $151,579 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0808_3600_-NONE-_-NONE- · retrieved 2026-09-26.