Description
DE-OBLIGATE EXCESS FUNDS-COVID EMERGENCY FOR S400 PORTABLE AIR DISINFECTION DEVICES FOR MUSKOGEE MEDICAL CENTER
Base award description: COVID EMERGENCY FOR S400 PORTABLE AIR DISINFECTION DEVICES FOR MUSKOGEE MEDICAL CENTER
Modification chain · 2 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.
- Base2020-10-22+$29,714= $29,714
- Mod P000012023-12-22-$381= $29,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-22 | +$29,714 | $29,714 | COVID EMERGENCY FOR S400 PORTABLE AIR DISINFECTION DEVICES FOR MUSKOGEE MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2023-12-22 | −$381 | $29,333 | DE-OBLIGATE EXCESS FUNDS-COVID EMERGENCY FOR S400 PORTABLE AIR DISINFECTION DEVICES FOR MUSKOGEE MEDICAL CENTE… |
Related awards · 10
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 DMPAKJ9N9K66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0479 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,012,307 | FY2026 |
| 36C10X26K0383 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,581,144 | FY2026 |
| 36C24426K0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,429 | FY2026 |
| 36C10X26K0331 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,813,947 | FY2026 |
| 36C24426K0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,832 | FY2026 |
| 36C24426P0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 4460 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P1150 | GERMSWEEP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $72,065 | FY2021 |
| 36C25921F0518 | TSI INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $40,390 | FY2021 |
| 36C25920P0414 | HEPACART, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $128,075 | FY2020 |
| VA25917P2412 | SERVOCAL INSTRUMENTS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,895 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.