Description
FOUR EACH COMPUCADDY FUSION SERIES 19" HYBRID CARTS, W COMPUTERS, AND ACCESSORIES, IN SUPPORT OF COVID-19 GLOBAL PANDEMIC EMERGENCY
Modification chain · 2 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.
- Base2020-05-29+$23,704= $23,704
- Mod P000012020-06-05+$80= $23,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-29 | +$23,704 | $23,704 | FOUR EACH COMPUCADDY FUSION SERIES 19" HYBRID CARTS, W COMPUTERS, AND ACCESSORIES, IN SUPPORT OF COVID-19 GLOB… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-05 | +$80 | $23,784 | FOUR EACH COMPUCADDY FUSION SERIES 19" HYBRID CARTS, W COMPUTERS, AND ACCESSORIES, IN SUPPORT OF COVID-19 GLOB… |
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 QZG8BRF474A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P4733 | 603-LOUISVILLE (00603) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,852 | FY2017 |
| VA24914P2650 | 621-MOUNTAIN HOME · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $66,581 | FY2014 |
| VA621A09156 | 621-MOUNTAIN HOME · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $133,890 | FY2010 |
| V553A90048 | 553S-DETROIT SMALL PURCHASE · 7045 · ADP SUPPLIES | $16,188 | FY2009 |
| V581A89137 | 581S-HUNTINGTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,975 | FY2008 |
| V623P88093 | 623S-MUSKOGEE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,002 | FY2008 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0528 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,942 | FY2026 |
| 36C24926P0518 | SUNRISE MEDICAL (US) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,376 | FY2026 |
| 36C24926N0692 | VERATHON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $154,149 | FY2026 |
| 36C24926N0690 | PERMOBIL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,652 | FY2026 |
| 36C24926F0237 | SPECOPS MEDICAL SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,263 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0562_3600_-NONE-_-NONE- · retrieved 2026-09-26.