Description
PORTABLE SPOT COOLERS&ACCESSORIES AND PORTABLE LIGHTING
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.
- Base2019-08-20+$76,390= $76,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-20 | +$76,390 | $76,390 | PORTABLE SPOT COOLERS&ACCESSORIES AND PORTABLE LIGHTING |
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 MKV4ZLJ588F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0327 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,500 | FY2025 |
| 36C24723P0780 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,900 | FY2023 |
| 36C24822P1760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,849 | FY2022 |
| 36C26022P0514 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $562,270 | FY2022 |
| 36C24121P0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $120,637 | FY2021 |
| 36A77620P0126 | PCAC ACTIVATIONS (36A776) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $322,850 | FY2020 |
Other recipients under 4140 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25618P6559 | AIRVETSUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $101,360 | FY2018 |
| 36C25618P0251 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,900 | FY2018 |
| 36C25618P0091 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,251 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1457_3600_-NONE-_-NONE- · retrieved 2026-09-26.