Description
SPOKANE VA MEDICAL CENTER- SPOKANE WA, CRAC UNIT, QTY1EA, - PERIOD OF PERFORMANCE EXTENSION.
Base award description: SPOKANE VA MEDICAL CENTER- SPOKANE WA, CRAC UNIT, QTY1EA
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.
- Base2025-08-15+$53,000= $53,000
- Mod P000012026-02-12+$0= $53,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-15 | +$53,000 | $53,000 | SPOKANE VA MEDICAL CENTER- SPOKANE WA, CRAC UNIT, QTY1EA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-12 | +$0 | $53,000 | SPOKANE VA MEDICAL CENTER- SPOKANE WA, CRAC UNIT, QTY1EA, - PERIOD OF PERFORMANCE EXTENSION. |
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 KDVHGXLETMF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0077 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,900 | FY2026 |
| 36C10D26P0077 | VETERANS BENEFITS ADMIN (36C10D) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $124,611 | FY2026 |
| 36C24826P0836 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $63,751 | FY2026 |
| 36C25926P0259 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $44,500 | FY2026 |
| 36C25226P0199 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,667 | FY2026 |
| 36C25925P1134 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $9,501 | FY2025 |
Other recipients under 4120 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1252 | FSR CONSULTING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $127,958 | FY2025 |
| 36C26024P1304 | AANTILIA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,213 | FY2024 |
| 36C26023P0562 | PORTABLE AIR GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,106 | FY2023 |
| 36C26023P0159 | AANTILIA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,119 | FY2023 |
| VA26017P2406 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,389 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P1149_3600_-NONE-_-NONE- · retrieved 2026-09-26.