Description
WALL CLOCKS AND SURGE PROTECTORS FOR FREDERICKSBURG HCC FOR CENTRAL VIRGINIA VA HEALTH CARE SYSTEM
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.
- Base2024-08-09+$49,458= $49,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-09 | +$49,458 | $49,458 | WALL CLOCKS AND SURGE PROTECTORS FOR FREDERICKSBURG HCC FOR CENTRAL VIRGINIA VA HEALTH CARE SYSTEM |
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 C4S6Z1ALKEP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W24P0018 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,303 | FY2024 |
| 36C24923F0432 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES | $29,239 | FY2023 |
| 36C26123F0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2023 |
| 36C26123P1090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,234 | FY2023 |
| 36F79721D0032 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C78620F0154 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $5,800 | FY2020 |
Other recipients under 6150 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0285 | I3 FEDERAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $152,234 | FY2025 |
| 36C24625N1046 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,688 | FY2025 |
| 36C24625N0785 | PREMIER & COMPANIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,987 | FY2025 |
| 36C24625F0091 | PROCUREMENT & GOVERNMENT SALES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,284 | FY2025 |
| 36C24624N0967 | SANTA FE POWER SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,348 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624F0211_3600_47QSHA18D000M_4732 · retrieved 2026-09-26.