Description
CACTUS SMART SINK UNIT WITH BATTERY (0085013000, QTY. 26) LIQUIDS CARTRIDGE (PACKAGE OF 4)(0085003000, QTY. 10) SOLIDS CARTRIDGE (PACKAGE OF 4)(0085004000, QTY. 10)
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.
- Base2018-12-17+$18,925= $18,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-17 | +$18,925 | $18,925 | CACTUS SMART SINK UNIT WITH BATTERY (0085013000, QTY. 26) LIQUIDS CARTRIDGE (PACKAGE OF 4)(0085003000, QTY. 10… |
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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
Other recipients under 4540 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0411 | BIG BELLY SOLAR, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,784 | FY2025 |
| 36C25223P0408 | WISECOM TECHNOLOGIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,925 | FY2023 |
| 36C25222P0856 | EMERGENCY PLANNING MANAGEMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,798 | FY2022 |
| 36C25221P0990 | TOTEMIC BUSINESS SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,380 | FY2021 |
| 36C25221N0353 | SAN-I-PAK PACIFIC, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $890,918 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.