Description
LYNX CAGE AND RACK WASHER, TUNNEL WASHER, AND BEDDING DISPENSER.
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.
- Base2024-04-25+$81,208= $81,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-25 | +$81,208 | $81,208 | LYNX CAGE AND RACK WASHER, TUNNEL WASHER, AND BEDDING DISPENSER. |
Related awards · 10
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 UXMVUHZ5RSN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1673 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $243,166 | FY2023 |
| 36C25223P0683 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,011 | FY2023 |
| 36C25223P0807 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4320 · POWER AND HAND PUMPS | $96,287 | FY2023 |
| 36C25223P0394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $299,143 | FY2023 |
| 36C24E22P0256 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $550,876 | FY2022 |
| 36C25622P1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $212,835 | FY2022 |
Other recipients under N066 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724F0266 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,262 | FY2024 |
| VA24716F3184 | NUAIRE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,585 | FY2016 |
| VA24716P3115 | NYCOM INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,792 | FY2016 |
| VA24714F1324 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $162,550 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.