Description
WANDERGUARD BLUE DOOR BUNDLE AND ANCILLARY SUPPLIES
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.
- Base2020-09-23+$24,792= $24,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$24,792 | $24,792 | WANDERGUARD BLUE DOOR BUNDLE AND ANCILLARY SUPPLIES |
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 EFJKMZCHUNF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1907 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2022 |
| 36C24920P0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,682 | FY2020 |
| 36C25220P0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $5,665 | FY2020 |
| 36C25519P0487 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,187 | FY2019 |
| 36C26318C0115 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $154,613 | FY2018 |
| VA24417P4881 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,402 | FY2017 |
Other recipients under 7035 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P1460 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,232 | FY2020 |
| 36C26120F0309 | BETTER DIRECT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,915 | FY2020 |
| 36C26120F0291 | MINBURN TECHNOLOGY GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $306,612 | FY2020 |
| 36C26120F0241 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $294,188 | FY2020 |
| 36C26120F0208 | V3GATE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $394,446 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1612_3600_-NONE-_-NONE- · retrieved 2026-09-26.