Description
IFCAP 668-A40016 QTY 10 UPS ELECTRICAL POWER UNITS FOR SPOKANE VA MEDICAL CENTER.
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.
- Base2024-08-15+$22,138= $22,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-15 | +$22,138 | $22,138 | IFCAP 668-A40016 QTY 10 UPS ELECTRICAL POWER UNITS FOR SPOKANE VA MEDICAL CENTER. |
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 J6EEK881G8H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0362 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $48,450 | FY2026 |
| 36C24526F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,695 | FY2026 |
| 36C24826F0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $51,051 | FY2026 |
| 36C10D26F0033 | VETERANS BENEFITS ADMIN (36C10D) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $31,779 | FY2026 |
| 36C25726F0078 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $38,935 | FY2026 |
| 36C24926F0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $127,820 | FY2026 |
Other recipients under 5999 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P0387 | CARESTREAM DENTAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,225 | FY2024 |
| 36C26022P1115 | I3 FEDERAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,392 | FY2022 |
| 36C26022F0467 | KPAUL PROPERTIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $135,649 | FY2022 |
| 36C26022P0977 | ADVANCED MECHANICAL TECHNOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,025 | FY2022 |
| 36C26020P0957 | BRUEL & KJAER NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $85,060 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024F0577_3600_GS35F0503X_4732 · retrieved 2026-09-26.