Description
PURCHASE AND INSTALL LIGHT FIXTURES FOR EMERGENCY ROOM
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.
- Base2018-12-18+$18,940= $18,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-18 | +$18,940 | $18,940 | PURCHASE AND INSTALL LIGHT FIXTURES FOR EMERGENCY ROOM |
Related awards · 4
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 QMQBT3VGJK96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0529 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $6,940 | FY2019 |
Other recipients under 6210 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0729 | QLED LIGHTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,840 | FY2020 |
| 36C24719P0282 | NORTHPORT ELECTRICAL SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,612 | FY2019 |
| 36C24718C0061 | EMERGENCY PLANNING MANAGEMENT INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $60,863 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.