Description
DISASSEMBLY AND REMOVAL OF UNSERVICEABLE PILL PACKING MACHINE.
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.
- Base2021-08-25+$69,963= $69,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-25 | +$69,963 | $69,963 | DISASSEMBLY AND REMOVAL OF UNSERVICEABLE PILL PACKING MACHINE. |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
| 36C24120N1129 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $843,689 | FY2020 |
Other recipients under S205 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0153 | GENERAL SERVICE CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $286,758 | FY2026 |
| 36C25626D0071 | GENERAL SERVICE CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0641 | TSR SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,776 | FY2026 |
| 36C25626P0562 | TSR SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $242,896 | FY2026 |
| 36C25626P0573 | RAS ENTERPRISES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $263,254 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1591_3600_-NONE-_-NONE- · retrieved 2026-09-26.