Description
PREMIUM WARRANTY FOR INTELLICART EVAC AND DUO SYSTEMS
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.
- Base2019-09-17+$17,574= $17,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-17 | +$17,574 | $17,574 | PREMIUM WARRANTY FOR INTELLICART EVAC AND DUO SYSTEMS |
Related awards · 10
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 KZVRFB7NM8T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0613 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $690,242 | FY2026 |
| 36C25626P0916 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q522 · MEDICAL- RADIOLOGY | $48,664 | FY2026 |
| 36C24626C0052 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,100 | FY2026 |
| 36C25026P0746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,000 | FY2026 |
| 36C26026P0348 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $120,000 | FY2026 |
| 36C24726P0421 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
Other recipients under D306 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P0136 | ERA HEALTH LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,574 | FY2020 |
| 36C25019C0278 | TECH4RESEARCH LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $81,352 | FY2019 |
| 36C25019C0262 | TECH4RESEARCH LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $113,096 | FY2019 |
| VA25115F2984 | EC AMERICA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,028 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P2209_3600_-NONE-_-NONE- · retrieved 2026-09-26.