Description
REMOVAL AND INSTALLATION OF 2 BSC UNITS. DECON AND CERTIFICATION OF BSC UNITS.
Modification chain · 2 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.
- Base2023-05-02+$12,747= $12,747
- Mod P000012023-05-07+$750= $13,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-02 | +$12,747 | $12,747 | REMOVAL AND INSTALLATION OF 2 BSC UNITS. DECON AND CERTIFICATION OF BSC UNITS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-07 | +$750 | $13,497 | REMOVAL AND INSTALLATION OF 2 BSC UNITS. DECON AND CERTIFICATION OF BSC UNITS. |
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 VM74BUVQCEC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $26,355 | FY2025 |
| 36C24124P0490 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,690 | FY2024 |
| 36C26224P1044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,934 | FY2024 |
| 36C25524P0301 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2024 |
| 36C24124P0242 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,040 | FY2024 |
| 36C24223P1179 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,598 | FY2023 |
Other recipients under N065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0837 | PROAIM AMERICAS, LLC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,000 | FY2026 |
| 36C24626N0785 | MIDMARK CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $223,011 | FY2026 |
| 36C24626P0704 | STERIS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,149 | FY2026 |
| 36C24626P0578 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $87,780 | FY2026 |
| 36C24626P0480 | LAP OF AMERICA LASER APPLICATIONS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,332 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0938_3600_-NONE-_-NONE- · retrieved 2026-09-26.