Description
MOTORIZED LINEN CART MOD INCREASE.
Base award description: MOTORIZED LINEN CART
Modification chain · 2 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.
- Base2024-02-08+$10,110= $10,110
- Mod P000012024-05-14+$930= $11,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-08 | +$10,110 | $10,110 | MOTORIZED LINEN CART |
| Mod P00001· FUNDING ONLY ACTION | 2024-05-14 | +$930 | $11,040 | MOTORIZED LINEN CART MOD INCREASE. |
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 WAF3U4H8AND1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1588 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,162 | FY2026 |
| 36C26226P1578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,600 | FY2026 |
| 36C26226P1524 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,435 | FY2026 |
| 36C25526P0313 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $73,605 | FY2026 |
| 36C26226P1357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,680 | FY2026 |
| 36C78626P0087 | NATIONAL CEMETERY ADMIN (36C786) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $74,036 | FY2026 |
Other recipients under 7125 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0688 | TRAKA USA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $74,495 | FY2026 |
| 36C26026F0323 | NITOR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $45,662 | FY2026 |
| 36C26025N0445 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,871 | FY2025 |
| 36C26024N0465 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $198,705 | FY2024 |
| 36C26024N0336 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,746 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.