Description
REPROCESSING SINK SUPPORTING CHEYENNE VA HEALTH CARE SYSTEM, WYOMING
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.
- Base2023-09-25+$94,011= $94,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$94,011 | $94,011 | REPROCESSING SINK SUPPORTING CHEYENNE VA HEALTH CARE SYSTEM, WYOMING |
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 UESHWQ2FKJA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,782 | FY2024 |
| 36C25524P0596 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $208,543 | FY2024 |
| 36C24124P0337 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,984 | FY2024 |
| 36C25923P1419 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $246,381 | FY2023 |
| 36C24523P0928 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $15,055 | FY2023 |
| 36C25023P1566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,616 | FY2023 |
Other recipients under 4510 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P1104 | HENRY INVICTUS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,997 | FY2022 |
| 36C25922P0024 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $14,888 | FY2022 |
| 36C25921N0492 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $297,635 | FY2021 |
| 36C25920P0318 | LIFTSEAT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $24,946 | FY2020 |
| 36C25919P0264 | MID-AMERICAN WATER & PLUMBING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,137 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1519_3600_-NONE-_-NONE- · retrieved 2026-09-26.