Description
DAILY 4 QUALITY ASSURANCE PRO WIRELESS FOR THE VACHS IN SAN JUAN, PR.
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.
- Base2026-09-17+$20,415= $20,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-17 | +$20,415 | $20,415 | DAILY 4 QUALITY ASSURANCE PRO WIRELESS FOR THE VACHS IN SAN JUAN, PR. |
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 NPL7NZRDALB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1115 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $220,507 | FY2026 |
| 36C25926P0739 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $159,223 | FY2026 |
| 36C24826P1349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,128 | FY2026 |
| 36C25926P0752 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,579 | FY2026 |
| 36C24826P1328 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $147,366 | FY2026 |
| 36C25026P1081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,170 | FY2026 |
Other recipients under 6525 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1171 | CONFLUENCE MEDICAL GROUP PLLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,711 | FY2026 |
| 36C24826P1179 | APEX INTEGRATED DISTRIBUTION INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,794 | FY2026 |
| 36C24826F0206 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,100 | FY2026 |
| 36C24826P0718 | VISION RT INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $694,693 | FY2026 |
| 36C24826P1036 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $157,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P1317_3600_-NONE-_-NONE- · retrieved 2026-09-27.