Description
BEHAVIORAL HEALTH PLATFORM AND MATTRESSES PO# 675A10061
Modification chain · 1 transaction
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.
- Base2021-07-28+$294,360= $294,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-28 | +$294,360 | $294,360 | BEHAVIORAL HEALTH PLATFORM AND MATTRESSES PO# 675A10061 |
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 K39HBMPLN4B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0631 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $891,000 | FY2026 |
| 36C24624P1988 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,027 | FY2024 |
| 36C24224P0405 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,645 | FY2024 |
| 36C24823P2133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $20,830 | FY2023 |
| 36C24822P2127 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $16,736 | FY2022 |
| 36C77621P0111 | PCAC (36C776) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,416 | FY2021 |
Other recipients under 7195 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0892 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $148,175 | FY2026 |
| 36C24826P1258 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $167,981 | FY2026 |
| 36C24826N0859 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $499,285 | FY2026 |
| 36C24826N0780 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,588 | FY2026 |
| 36C24826N0781 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $54,443 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1579_3600_-NONE-_-NONE- · retrieved 2026-09-26.