Description
RATIFICATION FOR PAYMENT OF INVOICE #1413979 IN THE AMOUNT OF $2,815.00 FOR SEMI-ANNUAL CALIBRATION SERVICES PERFORMED ON AUDIOMETRIC PATIENT CARE EQUIP.
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.
- Base2021-08-04+$2,815= $2,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-04 | +$2,815 | $2,815 | RATIFICATION FOR PAYMENT OF INVOICE #1413979 IN THE AMOUNT OF $2,815.00 FOR SEMI-ANNUAL CALIBRATION SERVICES P… |
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 C71LRUM2J2Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0957 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,500 | FY2026 |
| 36C24726P0725 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,480 | FY2026 |
| 36C26226P1286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $184,849 | FY2026 |
| 36C24526P0422 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,257 | FY2026 |
| 36C24226P0569 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,920 | FY2026 |
| 36C24726P0487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,360 | FY2026 |
Other recipients under H266 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024N0219 | DIAGNOSTICA STAGO INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,324 | FY2024 |
| 36C26024N0205 | PL MEDICAL COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,277 | FY2024 |
| 36C26023N0149 | PL MEDICAL COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,359 | FY2023 |
| 36C26023A0006 | RADIATION DETECTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26022P0396 | A-BEAR CONSULT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,705 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.