Description
CUSTOM TRIPLE BAY SINK POP MOD
Base award description: CUSTOM TRIPLE BAY SINK
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.
- Base2023-09-18+$13,519= $13,519
- Mod P000012024-01-11+$0= $13,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-18 | +$13,519 | $13,519 | CUSTOM TRIPLE BAY SINK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-11 | +$0 | $13,519 | CUSTOM TRIPLE BAY SINK POP MOD |
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 KSKXYD7JZC71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1771 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,660 | FY2024 |
| 36C26124P1489 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,334 | FY2024 |
| 36C24223P0918 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,620 | FY2023 |
| 36C26122P1855 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,749 | FY2022 |
| 36C25022F1042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,327 | FY2022 |
| 36C24220P0562 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,150 | FY2020 |
Other recipients under 4510 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1065 | RNK INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,146 | FY2026 |
| 36C26126P0329 | TECH SERVICE SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,851 | FY2026 |
| 36C26126P0713 | PLATINUM CONTRACTING SERVICES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $141,820 | FY2026 |
| 36C26125P1231 | ENERGY PRODUCTS OF NEVADA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $32,400 | FY2025 |
| 36C26124P1791 | LIFTSEAT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,053 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1796_3600_-NONE-_-NONE- · retrieved 2026-09-26.