Description
LDIR 04 TANKLESS SDI RECIRCULATING WATER SYSTEM: INCLUDE MAINTENANCE SCHEDULE PLAN
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.
- Base2025-07-18+$25,076= $25,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-18 | +$25,076 | $25,076 | LDIR 04 TANKLESS SDI RECIRCULATING WATER SYSTEM: INCLUDE MAINTENANCE SCHEDULE PLAN |
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 C4JPCM9T9X69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0702 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,029 | FY2026 |
| 36C26226C0034 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $111,649 | FY2026 |
| 36C24825P0399 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $53,446 | FY2025 |
| V508C05269 | 508-ATLANTA · 4940 · MISC MAINT EQ | $15,600 | FY2010 |
| VA255P1302 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · OTHER MEDICAL SERVICES | $6,541 | FY2009 |
| VA642C80566 | 642-PHILADEPHIA · J046 · MAINT-REP OF WATER PURIFICATION EQ | $4,882 | FY2008 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1267_3600_-NONE-_-NONE- · retrieved 2026-09-26.