Description
LOGISTICS MOCK UP SPACE AND TRANSPORT FOR EQUIPMENT TESTING FOR THE ROBLEY REX VA MEDICAL CENTER.
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.
- Base2025-02-01+$80,000= $80,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-01 | +$80,000 | $80,000 | LOGISTICS MOCK UP SPACE AND TRANSPORT FOR EQUIPMENT TESTING FOR THE ROBLEY REX VA MEDICAL CENTER. |
Related awards · 8
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 SS28GKRRMXJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1612 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,850 | FY2023 |
| 36C77621C0042 | PCAC (36C776) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,805,987 | FY2021 |
| 36C77620C0019 | PCAC (36C776) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,259,311 | FY2020 |
Other recipients under R706 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0660 | VSS LOGISTICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $668,874 | FY2026 |
| 36C24926D0047 | VSS LOGISTICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926P0139 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,200 | FY2026 |
| 36C24925N0197 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,000 | FY2025 |
| 36C24925N0194 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0316_3600_-NONE-_-NONE- · retrieved 2026-09-26.