Description
INDUSTRIAL EQUIPMENT RENTAL AT VA CARIBBEAN HEALTHCARE SYSTEM
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.
- Base2024-10-01+$38,400= $38,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$38,400 | $38,400 | INDUSTRIAL EQUIPMENT RENTAL AT VA CARIBBEAN HEALTHCARE SYSTEM |
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 ZRLJAW63WKU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0031 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $59,000 | FY2026 |
| 36C24823P0862 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $261,000 | FY2023 |
| 36C24822P0947 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2305 · GROUND EFFECT VEHICLES | $147,000 | FY2022 |
| 36C24820P0538 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $308,109 | FY2020 |
| VA101V16P2986 | VBA FIELD CONTRACTING (36C10E) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,985 | FY2016 |
| VA672C10253 | 672-SAN JUAN · J024 · MAINT-REP OF TRACTORS | $4,942 | FY2011 |
Other recipients under 3930 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0219 | EARLE KINLAW & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $209,641 | FY2026 |
| 36C24826F0225 | SEVA TECHNICAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,049 | FY2026 |
| 36C24825F0208 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,503 | FY2025 |
| 36C24825F0174 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $170,724 | FY2025 |
| 36C24825P1538 | PROGEXA CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $130,484 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.