Description
DUMP TRAILER EQUIPMENT PURCHASE FOR IRON MOUNTAIN VA
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.
- Base2023-09-21+$13,931= $13,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-21 | +$13,931 | $13,931 | DUMP TRAILER EQUIPMENT PURCHASE FOR IRON MOUNTAIN VA |
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 K7J5DEM9LTY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0250 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2330 · TRAILERS | $32,021 | FY2025 |
| 36C25624F0256 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,787 | FY2024 |
| 36C25921F0526 | NETWORK CONTRACT OFFICE 19 (36C259) · 2330 · TRAILERS | $12,056 | FY2021 |
| VA25016F2099 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2330 · TRAILERS | $8,126 | FY2016 |
| VA25715F3105 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,446 | FY2015 |
| V528A04602 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $8,349 | FY2010 |
Other recipients under 2330 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225F0006 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,983,137 | FY2025 |
| 36C25224F0090 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $674,810 | FY2024 |
| 36C25222F0208 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,781,342 | FY2022 |
| 36C25222P0641 | PFEIFFERS SALES & SERVICE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,799 | FY2022 |
| 36C25222P0652 | CGS PREMIER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $238,249 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0407_3600_GS30F0014V_4730 · retrieved 2026-09-26.