Description
STREET AND LEAF VACUUM SWEEPER FOR THE NEW MEXICO VA HEALTHCARE SYSTEM (NMVAHCS) IN ALBUQUERQUE, NM.
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.
- Base2019-09-27+$75,600= $75,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$75,600 | $75,600 | STREET AND LEAF VACUUM SWEEPER FOR THE NEW MEXICO VA HEALTHCARE SYSTEM (NMVAHCS) IN ALBUQUERQUE, NM. |
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 EENPPQ4L4SD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P1412 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,400 | FY2024 |
| 36C24224P1811 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,725 | FY2024 |
| 36C25924P1081 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,300 | FY2024 |
| 36C24524P0414 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N023 · INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $212,000 | FY2024 |
| 36C25524P0246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $97,900 | FY2024 |
| 36C24523P0909 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $15,360 | FY2023 |
Other recipients under 7910 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0167 | GEO-MED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $232,350 | FY2020 |
| 36C25819F0098 | CORONADO DISTRIBUTION COMPANY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $108,696 | FY2019 |
| 36C25818P0753 | AF&S PRODUCTS & SERVICES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,696 | FY2018 |
| 36C25818F0559 | GALAXIE MANAGEMENT, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $13,526 | FY2018 |
| 36C25818F0551 | SPS INDUSTRIAL INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $65,769 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.