Description
1 FLUKE 754 PROCESS CALIBRATOR FOR THE WHITE CITY, OR VAMC
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.
- Base2018-04-11+$6,034= $6,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-11 | +$6,034 | $6,034 | 1 FLUKE 754 PROCESS CALIBRATOR FOR THE WHITE CITY, OR VAMC |
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 HWN9R7PNKMN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0772 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,620 | FY2025 |
| 36C24623P1822 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $19,407 | FY2023 |
| 36C24223P0985 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,367 | FY2023 |
| 36C24622P1463 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $78,856 | FY2022 |
| 36C26222P1556 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3210 · SAWMILL AND PLANING MILL MACHINERY | $21,691 | FY2022 |
| 36C26221P1529 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $215,935 | FY2021 |
Other recipients under 6625 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0702 | L1 ENTERPRISES INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,885 | FY2025 |
| 36C26023P1078 | ELEKTA INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $300,224 | FY2023 |
| 36C26023F0483 | RTI ELECTRONICS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,361 | FY2023 |
| 36C26021P1116 | HEALTHMARK INDUSTRIES CO., INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,824 | FY2021 |
| 36C26018F2850 | COMBYTE U S A | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,969 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P2198_3600_-NONE-_-NONE- · retrieved 2026-09-26.