Description
INSTALL STERILAIZER FOR WEELCHAIRS. P00002 MOD.
Base award description: INSTALL STERILAIZER FOR WHEELCHAIRS
Modification chain · 3 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.
- Base2020-09-29+$198,500= $198,500
- Mod P000012021-04-14+$0= $198,500
- Mod P000022021-05-14+$0= $198,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$198,500 | $198,500 | INSTALL STERILAIZER FOR WHEELCHAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-14 | +$0 | $198,500 | INSTALL STERILAIZER FOR WEELCHAIRS. P00001 ADMIN MOD. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-14 | +$0 | $198,500 | INSTALL STERILAIZER FOR WEELCHAIRS. P00002 MOD. |
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 JL7XPLW2A8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0814 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $65,668 | FY2026 |
| 36C24826N0776 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,886 | FY2026 |
| 36C24826N0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,331 | FY2026 |
| 36C24826N0727 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $156,397 | FY2026 |
| 36C24826P0671 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,390 | FY2026 |
| 36C24926N0346 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $165,195 | FY2026 |
Other recipients under Y1AZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821N0384 | GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $489,440 | FY2021 |
| 36C24820N1025 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $287,544 | FY2020 |
| 36C24820N1022 | PIVOTAL RETAIL GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $674,807 | FY2020 |
| 36C24819N0845 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $574,033 | FY2019 |
| 36C24819C0094 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $696,407 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820N0989_3600_36C24818D0100_3600 · retrieved 2026-09-26.