Description
(30) CULVER GROUP LLC (TCG) HONEYWELL XENON XP 1952G, USB HEALTHCARE FIPS KIT, BARCODE SCANNERS.
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.
- Base2023-12-06+$28,050= $28,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-06 | +$28,050 | $28,050 | (30) CULVER GROUP LLC (TCG) HONEYWELL XENON XP 1952G, USB HEALTHCARE FIPS KIT, BARCODE SCANNERS. |
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 PCVGEY2MGMF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0436 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,511 | FY2026 |
| 36C24926P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,227 | FY2026 |
| 36C24925P0777 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,053 | FY2025 |
| 36C24524P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,475 | FY2024 |
| 36C24624P0547 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,488 | FY2024 |
| 36C24923P0924 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,000 | FY2023 |
Other recipients under 7125 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0377 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $725,300 | FY2026 |
| 36C26126P0897 | TRILLAMED LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $702,722 | FY2026 |
| 36C26126N0560 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $141,622 | FY2026 |
| 36C26125F0490 | CUNA SUPPLY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,119 | FY2025 |
| 36C26125N0738 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $158,702 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.