Description
ENVIRONMENTAL CONTROL UNIT(ECU) WITH WHEELCHAIR AND ROLLING MOUNT, AND SOFTWARE.
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.
- Base2019-04-24+$18,035= $18,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-24 | +$18,035 | $18,035 | ENVIRONMENTAL CONTROL UNIT(ECU) WITH WHEELCHAIR AND ROLLING MOUNT, AND SOFTWARE. |
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 EK5DKZ9A74U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0592 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,319 | FY2026 |
| 36C25626P0786 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,695 | FY2026 |
| 36C25726P0520 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,035 | FY2026 |
| 36C25726P0374 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,144 | FY2026 |
| 36C25726P0217 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,404 | FY2026 |
| 36C25626P0327 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,705 | FY2026 |
Other recipients under 5895 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0119 | ATT MOBILITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,755 | FY2020 |
| 36C25519P0786 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,250 | FY2019 |
| 36C25519P0659 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $162,731 | FY2019 |
| 36C25519F0111 | THREE WIRE SYSTEMS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,305 | FY2019 |
| 36C25518C0093 | MARLIN SOFTWARE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,196 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.