Description
PHARMACY AUTOMATED DISPENSING CABINETS FOR THE OKLAHOMA CITY VA MEDICAL CENTER LAWTON EXPANSION PROJECT.
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.
- Base2026-09-17+$56,259= $56,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-17 | +$56,259 | $56,259 | PHARMACY AUTOMATED DISPENSING CABINETS FOR THE OKLAHOMA CITY VA MEDICAL CENTER LAWTON EXPANSION PROJECT. |
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 MQHBEV1N2HD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0470 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,282 | FY2026 |
| 36C25926F0344 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,788 | FY2026 |
| 36C24626N0839 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,708 | FY2026 |
| 36C24625N1231 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,582 | FY2025 |
| 36C25924F0601 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,269 | FY2024 |
| 36C24624N0716 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,583 | FY2024 |
Other recipients under 6530 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0341 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $182,592 | FY2026 |
| 36C25926P0704 | MICHAEL TECH SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $43,950 | FY2026 |
| 36C25926F0347 | JAKEN MEDICAL INC., A CALIFORNIA CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $29,572 | FY2026 |
| 36C25926F0324 | LOVELL GOVERNMENT SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $24,156 | FY2026 |
| 36C25926F0327 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,605 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926F0351_3600_36F79719D0162_3600 · retrieved 2026-09-27.