Description
PROSTHETICS AND ORTHOTICS FITTER - EMERGENCY ORDER FOR 6 MONTHS FOR WASHINGTON DC VAMC.
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.
- Base2026-07-21+$138,000= $138,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-21 | +$138,000 | $138,000 | PROSTHETICS AND ORTHOTICS FITTER - EMERGENCY ORDER FOR 6 MONTHS FOR WASHINGTON DC VAMC. |
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 KR6SSWJFM799)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0634 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $219,600 | FY2026 |
| 36C24826P0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,671 | FY2026 |
| 36C24726P0017 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1EC · MAINTENANCE OF PRODUCTION BUILDINGS | $78,864 | FY2026 |
| 36C25025C0111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $322,800 | FY2025 |
| 36C26225N0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $131,164 | FY2025 |
| 36C25624C0045 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $724,580 | FY2024 |
Other recipients under L052 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0018 | JOHNSON ASSOCIATES SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $103,376 | FY2026 |
| 36C24525N0153 | JOHNSON ASSOCIATES SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $83,768 | FY2025 |
| 36C24524N0096 | JOHNSON ASSOCIATES SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,685 | FY2024 |
| 36C24523N0180 | JOHNSON ASSOCIATES SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $81,662 | FY2023 |
| 36C24523D0012 | JOHNSON ASSOCIATES SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0533_3600_-NONE-_-NONE- · retrieved 2026-09-26.