Description
SUICIDE PREVENTION MENTAL HEALTH HOSPITAL BEDDING: BLANKETS, PILLOWS.
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.
- Base2024-05-21+$41,762= $41,762
- Mod P000012024-07-17+$0= $41,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-21 | +$41,762 | $41,762 | SUICIDE PREVENTION MENTAL HEALTH HOSPITAL BEDDING: BLANKETS, PILLOWS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-17 | +$0 | $41,762 | SUICIDE PREVENTION MENTAL HEALTH HOSPITAL BEDDING: BLANKETS, PILLOWS. |
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 YUWAS2ETN3A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0202 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,952 | FY2024 |
| 36C25224N0291 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $50,403 | FY2024 |
| 36C25022F0363 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,830 | FY2022 |
| 36C24821N0677 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $19,519 | FY2021 |
| 36F79721D0119 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2021 |
| 36C25020P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,010 | FY2020 |
Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0697 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,961 | FY2026 |
| 36C26126N0720 | CUNA SUPPLY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,073 | FY2026 |
| 36C26126N0661 | SCRIPTPRO USA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,487 | FY2026 |
| 36C26126N0709 | APEX INTEGRATED DISTRIBUTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,452 | FY2026 |
| 36C26126N0679 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $332,593 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0349_3600_36F79721D0119_3600 · retrieved 2026-09-26.