Description
ZUMRO MODEL 900 AIR SHELTER SYSTEM FOR SPOKANE 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.
- Base2019-05-08+$104,005= $104,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-08 | +$104,005 | $104,005 | ZUMRO MODEL 900 AIR SHELTER SYSTEM FOR SPOKANE VAMC |
Related awards · 9
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 DT33R6CKGHF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1375 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8340 · TENTS AND TARPAULINS | $127,008 | FY2021 |
| 36C25920P0866 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $48,954 | FY2020 |
| 36C24820P1089 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $99,638 | FY2020 |
| 36C24818P6892 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $115,291 | FY2018 |
| VA26117P2711 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8465 · INDIVIDUAL EQUIPMENT | $45,109 | FY2017 |
| VA24717P2035 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,178 | FY2017 |
Other recipients under 5410 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0137 | SCHAIBLE, MARK | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $39,663 | FY2021 |
| 36C26018P0772 | 10GFEDSUPPLY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,075 | FY2018 |
| VA26017F1390 | DAVID JOSEPH EASTERBROOK LTD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,578 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0739_3600_-NONE-_-NONE- · retrieved 2026-09-26.