Description
MOD TO CHANGE IFCAP PO NUMBER. ADDITIONAL FASTPAK ELITE WIDE LOWER PACKAGING UNIT (INCLUDES 2 CARTS AND 1 COVER) LPUWD0001 EQUIPMENT SUPPORT - FASTPAK ELITE - ADDITIONAL LPU SVCELITELPUPREF
Base award description: ADDITIONAL FASTPAK ELITE WIDE LOWER PACKAGING UNIT (INCLUDES 2 CARTS AND 1 COVER) LPUWD0001 EQUIPMENT SUPPORT - FASTPAK ELITE - ADDITIONAL LPU - PREFERRED SERVICE, 8AM TO 11PM LOCAL TIME, 7 DAYS. INCLUDES 2 PMS SVCELITELPUPREF
Modification chain · 4 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.
- Base2021-03-31+$24,000= $24,000
- Mod P000012022-05-18+$2,302= $26,302
- Mod P000022022-06-29+$0= $26,302
- Mod P000032023-09-06-$135= $26,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$24,000 | $24,000 | ADDITIONAL FASTPAK ELITE WIDE LOWER PACKAGING UNIT (INCLUDES 2 CARTS AND 1 COVER) LPUWD0001 EQUIPMENT SUPPORT… |
| Mod P00001· EXERCISE AN OPTION | 2022-05-18 | +$2,302 | $26,302 | ADDITIONAL FASTPAK ELITE WIDE LOWER PACKAGING UNIT (INCLUDES 2 CARTS AND 1 COVER) LPUWD0001 EQUIPMENT SUPPORT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-06-29 | +$0 | $26,302 | MOD TO CHANGE IFCAP PO NUMBER. ADDITIONAL FASTPAK ELITE WIDE LOWER PACKAGING UNIT (INCLUDES 2 CARTS AND 1 CO… |
| Mod P00003· FUNDING ONLY ACTION | 2023-09-06 | −$135 | $26,167 | MOD TO CHANGE IFCAP PO NUMBER. ADDITIONAL FASTPAK ELITE WIDE LOWER PACKAGING UNIT (INCLUDES 2 CARTS AND 1 CO… |
Related awards · 9
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 DBK1G75J3LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,647 | FY2026 |
| 36C26126P0320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,085 | FY2026 |
| 36C10B26C0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $223,903 | FY2026 |
| 36C24126N0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,958 | FY2026 |
| 36C24125P0680 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $178,236 | FY2025 |
| 36C24225P1319 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,028 | FY2025 |
Other recipients under 3540 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225F0155 | CAPRICE ELECTRONICS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,329 | FY2025 |
| 36C25221F0112 | CHUDY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $293,512 | FY2021 |
| 36C25221F0073 | CHUDY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $293,644 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0585_3600_-NONE-_-NONE- · retrieved 2026-09-26.