Description
CENTRAL ALABAMA VA MEDICAL CENTER MASTER CONTRACT
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.
- Base2025-10-01+$307,126= $307,126
- Mod P000012026-08-28+$0= $307,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$307,126 | $307,126 | CENTRAL ALABAMA VA MEDICAL CENTER MASTER CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-28 | +$0 | $307,126 | CENTRAL ALABAMA VA MEDICAL CENTER MASTER CONTRACT |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under W099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0101 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $96,317 | FY2026 |
| 36C24726F0066 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $103,594 | FY2026 |
| 36C24725F0315 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $143,689 | FY2025 |
| 36C24725F0277 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,487 | FY2025 |
| 36C24725F0152 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,195 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726N0015_3600_36F79721D0168_3600 · retrieved 2026-09-26.