Description
FOUR TOUCH2PLAY MAX - SENIOR, GREEN, ORANGE, SILVER, BLUE. ONE UNIVERSAL CART FOR CLEVELAND VA MEDICAL CENTER CARES TOWER 3,4,5.
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.
- Base2021-05-27+$23,311= $23,311
- Mod P000012021-06-30+$721= $24,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-27 | +$23,311 | $23,311 | FOUR TOUCH2PLAY MAX - SENIOR, GREEN, ORANGE, SILVER, BLUE. ONE UNIVERSAL CART FOR CLEVELAND VA MEDICAL CENTER… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-30 | +$721 | $24,032 | FOUR TOUCH2PLAY MAX - SENIOR, GREEN, ORANGE, SILVER, BLUE. ONE UNIVERSAL CART FOR CLEVELAND VA MEDICAL CENTER… |
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 V1BNAL62NZX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2450 | 515-BATTLE CREEK · 7820 · GAMES, TOYS, AND WHEELED GOODS | $6,562 | FY2013 |
| VA69D13P2898 | 69D-NETWORK CONTRACT OFFICE 12 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,699 | FY2013 |
| VA24713P0746 | 247-NETWORK CONTRACT OFFICE 7 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,914 | FY2013 |
| VA25113P1257 | 515-BATTLE CREEK · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,200 | FY2013 |
| VA542P13693 | 542-COATESVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,821 | FY2011 |
| V5098A5081 | 509S-AUGUSTA SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $20,279 | FY2008 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1329_3600_-NONE-_-NONE- · retrieved 2026-09-26.