Description
12X60 TRANSPORTABLE ZONE 2 MRI SUPPORT UNIT TRAILER
Modification chain · 3 transactions
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.
- Base2022-09-12+$639,000= $639,000
- Mod P000012023-04-19+$0= $639,000
- Mod P000022023-07-03+$0= $639,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-12 | +$639,000 | $639,000 | 12X60 TRANSPORTABLE ZONE 2 MRI SUPPORT UNIT TRAILER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-19 | +$0 | $639,000 | 12X60 TRANSPORTABLE ZONE 2 MRI SUPPORT UNIT TRAILER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-03 | +$0 | $639,000 | 12X60 TRANSPORTABLE ZONE 2 MRI SUPPORT UNIT TRAILER |
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 W2DMGJRTQHB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0822 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $93,972 | FY2026 |
| 36C24426P0156 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,800 | FY2026 |
| 36C25926F0090 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $48,000 | FY2026 |
| 36C25526C0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $39,600 | FY2026 |
| 36C24426P0083 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,179 | FY2026 |
| 36C25225P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,000 | FY2025 |
Other recipients under 2330 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0377 | WALKER MILLER EQUIPMENT COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,440 | FY2026 |
| 36C26024P1008 | BRAVO, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $68,850 | FY2024 |
| 36C26023P1089 | ATLANTA IT CONSULTING SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26023P0563 | NATIVE INSTINCT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,042 | FY2023 |
| 36C26021P0935 | BRAVO, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $76,760 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P1057_3600_-NONE-_-NONE- · retrieved 2026-09-25.