Description
EO14042 PURCHASE OF NEW PATIENT TELEVISIONS, WALL MOUNTS AND INSTALLATION FOR MEDVAMC
Base award description: PURCHASE OF NEW PATIENT TELEVISIONS, WALL MOUNTS AND INSTALLATION FOR MEDVAMC
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.
- Base2021-08-20+$189,139= $189,139
- Mod P000022021-11-03+$0= $189,139
- Mod P000012021-11-09+$0= $189,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-20 | +$189,139 | $189,139 | PURCHASE OF NEW PATIENT TELEVISIONS, WALL MOUNTS AND INSTALLATION FOR MEDVAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-03 | +$0 | $189,139 | PURCHASE OF NEW PATIENT TELEVISIONS, WALL MOUNTS AND INSTALLATION FOR MEDVAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-09 | +$0 | $189,139 | EO14042 PURCHASE OF NEW PATIENT TELEVISIONS, WALL MOUNTS AND INSTALLATION FOR MEDVAMC |
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 GNY6JEXTZM89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626D0034 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0173 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25726P0290 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,202 | FY2026 |
| 36C24926P0158 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,119 | FY2026 |
| 36C24W26P0003 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,191 | FY2026 |
| 36C26225N1207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,985 | FY2025 |
Other recipients under 7290 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0610 | AJ INDUSTRIES WEST, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,864 | FY2026 |
| 36C25625N0940 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $178,547 | FY2025 |
| 36C25623P1675 | EXPORT 220VOLT INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,840 | FY2023 |
| 36C25618P6354 | BRAVO, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $61,159 | FY2018 |
| 36C25618F5445 | LORTON GROUP, LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,164 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1491_3600_-NONE-_-NONE- · retrieved 2026-09-26.