Description
WALK IN COOLER DE-OBLIGATE FUNDING
Base award description: WALK IN COOLER PO: 672A90060
Modification chain · 5 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.
- Base2019-09-24+$86,546= $86,546
- Mod P000012020-01-08+$0= $86,546
- Mod P000022020-08-24+$0= $86,546
- Mod P000032020-12-30+$0= $86,546
- Mod P000042021-12-20-$36,546= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-24 | +$86,546 | $86,546 | WALK IN COOLER PO: 672A90060 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-08 | +$0 | $86,546 | WALK IN COOLER PO: 672A90060 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-24 | +$0 | $86,546 | WALK IN COOLER PO: 672A90060 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-30 | +$0 | $86,546 | WALK IN COOLER PO: 672A90060 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-20 | −$36,546 | $50,000 | WALK IN COOLER DE-OBLIGATE FUNDING |
Related awards · 6
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 GSAEJRXN71U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $31,223 | FY2022 |
Other recipients under 4110 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0950 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,586 | FY2026 |
| 36C24826P0300 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,470 | FY2026 |
| 36C24826P0171 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $149,261 | FY2026 |
| 36C24825P2017 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $79,067 | FY2025 |
| 36C24825P2173 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $50,530 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P2339_3600_-NONE-_-NONE- · retrieved 2026-09-26.