Description
KITCHEN EQUIPMENT FOR NEW MEXICO VA HEALTH CARE SYSTEM - UPRIGHT DISHWASHER, 2 ROLL-IN REFRIGERATORS, OVEN AND DISHWASHER INSTALLATION.
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.
- Base2018-08-01+$43,614= $43,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-01 | +$43,614 | $43,614 | KITCHEN EQUIPMENT FOR NEW MEXICO VA HEALTH CARE SYSTEM - UPRIGHT DISHWASHER, 2 ROLL-IN REFRIGERATORS, OVEN AND… |
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 TLTXKMLQEYU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0319 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,590 | FY2026 |
| 36C24226P0966 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,012 | FY2026 |
| 36C24926P0528 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,942 | FY2026 |
| 36C26326P0721 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,990 | FY2026 |
| 36C24626P1042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,160 | FY2026 |
| 36C25026P1020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,080 | FY2026 |
Other recipients under 5999 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0057 | GREEN DREAM INTERNATIONAL LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $16,937 | FY2020 |
| 36C25818P0618 | CADAN CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,582 | FY2018 |
| VA25817F0529 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $15,316 | FY2017 |
| VA25817F2093 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $122,480 | FY2017 |
| VA25817P0388 | TRANSLOGIC CORP. | 258-NETWORK CNTRCT OFF 22G (36C258) | $147,425 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0637_3600_-NONE-_-NONE- · retrieved 2026-09-26.