Description
VHA BPA MOBILE REFRIGERATION UNITS TO CARE FOR COVID-19 RELATED VETERAN REMAINS DELIVERY EXTENSION
Base award description: VHA BPA MOBILE REFRIGERATION UNITS TO CARE FOR COVID-19 RELATED VETERAN REMAINS
Modification chain · 3 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.
- Base2020-04-08+$4,590,812= $4,590,812
- Mod P000012020-05-14+$0= $4,590,812
- Mod P000022020-06-09+$0= $4,590,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-08 | +$4,590,812 | $4,590,812 | VHA BPA MOBILE REFRIGERATION UNITS TO CARE FOR COVID-19 RELATED VETERAN REMAINS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-14 | +$0 | $4,590,812 | VHA BPA MOBILE REFRIGERATION UNITS TO CARE FOR COVID-19 RELATED VETERAN REMAINS DELIVERY EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-09 | +$0 | $4,590,812 | VHA BPA MOBILE REFRIGERATION UNITS TO CARE FOR COVID-19 RELATED VETERAN REMAINS DELIVERY EXTENSION |
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 L3P3MXXX2W59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1841 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $47,700 | FY2025 |
| 36C24824P2380 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $50,729 | FY2024 |
| 36C24624F0176 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $118,842 | FY2024 |
| 36C25623F0358 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $303,000 | FY2023 |
| 36C24623P1809 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,365 | FY2023 |
| 36C25523F0230 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $28,680 | FY2023 |
Other recipients under 2330 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523C0116 | CGS PREMIER, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $454,539 | FY2023 |
| 36C25520P0453 | FIRST VANGUARD RENTALS & SALES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $58,222 | FY2020 |
| 36C25520A0018 | POLAR LEASING CO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520A0023 | SOUTHEAST RESTORATION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520A0015 | ATLANTIC DIVING SUPPLY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520N0208_3600_36C25520A0017_3600 · retrieved 2026-09-26.