Description
TIME ONLY EXTENSION FOR DELIVERY OF RACKS AND CARTS.
Base award description: RACKS AND CARTS
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.
- Base2021-05-12+$1,478,950= $1,478,950
- Mod P000012022-01-14+$0= $1,478,950
- Mod P000022022-07-20+$0= $1,478,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-12 | +$1,478,950 | $1,478,950 | RACKS AND CARTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-14 | +$0 | $1,478,950 | TIME ONLY EXTENSION FOR DELIVERY OF RACKS AND CARTS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-20 | +$0 | $1,478,950 | TIME ONLY EXTENSION FOR DELIVERY OF RACKS AND CARTS. |
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 ZMGLZ8NDJBN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223F0722 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,820 | FY2023 |
| 36C24423P0562 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $74,497 | FY2023 |
| 36C26222F0459 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,113 | FY2022 |
| 36C25222P0616 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,182 | FY2022 |
| 36C24422P0185 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $74,589 | FY2022 |
| 36C24422P0159 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $167,400 | FY2022 |
Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0871 | DISORB SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,170 | FY2026 |
| 36C24826P1180 | SYNTAX INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,250 | FY2026 |
| 36C24826P1206 | FIRST NATION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,594 | FY2026 |
| 36C24826F0238 | ENABLE ME, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,940 | FY2026 |
| 36C24826P1135 | LMH HAWTHORNE HEALTHCARE INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,698 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821N0622_3600_36F79718D0287_3600 · retrieved 2026-09-26.