Description
QTY: 3, TRU-D SMARTUVC DEVICES W/THREE YEAR SERVICE AGREEMENT WARRANTY.
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.
- Base2019-01-10+$249,900= $249,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-10 | +$249,900 | $249,900 | QTY: 3, TRU-D SMARTUVC DEVICES W/THREE YEAR SERVICE AGREEMENT WARRANTY. |
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 LA7LJ7JAKRX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1023 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,500 | FY2025 |
| 36C24625F0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,000 | FY2025 |
| 36C24524F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $12,500 | FY2024 |
| 36C25024F0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,500 | FY2024 |
| 36C25523F0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $262,200 | FY2023 |
| 36C24423P0539 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,320 | FY2023 |
Other recipients under 6530 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0342 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,731,512 | FY2026 |
| 36C24926P0482 | BEAR STAR SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $84,721 | FY2026 |
| 36C24926F0214 | ALDEVRA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,646 | FY2026 |
| 36C24926N0632 | JPL & ASSOCIATES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,558 | FY2026 |
| 36C24926F0175 | LOMBART BROTHERS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,839 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919F0173_3600_GS07F031CA_4732 · retrieved 2026-09-26.