Description
NEW EQUIPMENT/SERVICES | NFS | KITCHEN / EQUIPMENT AND ELECTRICAL RELOCATION
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+$149,995= $149,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-17 | +$149,995 | $149,995 | NEW EQUIPMENT/SERVICES | NFS | KITCHEN / EQUIPMENT AND ELECTRICAL RELOCATION |
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 NCRXFDWT6XT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0136 | NATIONAL CMOP OFFICE (36C770) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $24,995 | FY2026 |
| 36C26326P0740 | NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $40,995 | FY2026 |
| 36C24826P1351 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $239,995 | FY2026 |
| 36C26326C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $60,273 | FY2026 |
| 36C26226P1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,995 | FY2026 |
| 36C24426N1090 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $54,680 | FY2026 |
Other recipients under 7320 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0699 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $61,137 | FY2026 |
| 36C25926P0132 | IFE GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $3,335 | FY2026 |
| 36C25925F0536 | EXPORT 220VOLT INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $18,280 | FY2025 |
| 36C25925P0744 | PUEBLO HOTEL SUPPLY CO | NETWORK CONTRACT OFFICE 19 (36C259) | $23,917 | FY2025 |
| 36C25925F0408 | IFE GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $87,570 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0746_3600_-NONE-_-NONE- · retrieved 2026-09-27.