Description
RESPIRATORY FIT TESTER PORTACOUNT SOLE SOURCE LARGE PANDEMIC COVID
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.
- Base2021-03-02+$24,950= $24,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-02 | +$24,950 | $24,950 | RESPIRATORY FIT TESTER PORTACOUNT SOLE SOURCE LARGE PANDEMIC COVID |
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 HLY6Q9S8CEV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1005 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F111 · ENVIRONMENTAL SYSTEMS PROTECTION- MULTIPLE POLLUTANT SUPPORT | $21,310 | FY2026 |
| 36C24826P0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,705 | FY2026 |
| 36C24125P0811 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,470 | FY2025 |
| 36C26025P0462 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25224P0943 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,785 | FY2024 |
| 36C25523P0821 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,199 | FY2023 |
Other recipients under 6625 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0665 | ALDEVRA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,961 | FY2025 |
| 36C24923N0263 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $293,171 | FY2023 |
| 36C24921P0992 | PRONK TECHNOLOGIES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,665 | FY2021 |
| 36C24921P0036 | SEBIA, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $34,914 | FY2021 |
| 36C24920F0335 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $76,522 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.