Description
RAMP ACQUISITION AND INSTALLATION FOR MOBILE CT TRAILER
Modification chain · 4 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.
- Base2025-10-30+$18,600= $18,600
- Mod P000012026-02-06+$0= $18,600
- Mod P000022026-04-14+$37,389= $55,989
- Mod P000032026-08-21-$36,069= $19,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-30 | +$18,600 | $18,600 | RAMP ACQUISITION AND INSTALLATION FOR MOBILE CT TRAILER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-06 | +$0 | $18,600 | RAMP ACQUISITION AND INSTALLATION FOR MOBILE CT TRAILER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-14 | +$37,389 | $55,989 | RAMP ACQUISITION AND INSTALLATION FOR MOBILE CT TRAILER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-21 | −$36,069 | $19,920 | RAMP ACQUISITION AND INSTALLATION FOR MOBILE CT TRAILER |
Related awards · 9
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 JR5GSLM1WNZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0115 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,923 | FY2026 |
| 36C24226C0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $284,600 | FY2026 |
| 36C25726P0265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $200,000 | FY2026 |
| 36C26326C0014 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $51,545 | FY2026 |
| 36C24625P1424 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $100,933 | FY2025 |
| 36C25725P0863 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $206,500 | FY2025 |
Other recipients under Z2PZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0741 | ALLIANT ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $358,888 | FY2025 |
| 36C24722F0008 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $109,339 | FY2022 |
| 36C24720C0217 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.