Description
SUPPLY ORDER FOR NANO17 TRANSDUCER WITH STRAIN RELIVED CABLE FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM, MATHER, CA.
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.
- Base2019-09-25+$15,047= $15,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$15,047 | $15,047 | SUPPLY ORDER FOR NANO17 TRANSDUCER WITH STRAIN RELIVED CABLE FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM, MAT… |
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 Y5YHLQFEKDG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E19P0082 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,370 | FY2019 |
| 36C26018P3862 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,825 | FY2018 |
| VA26114P3304 | 261-NETWORK CONTRACT OFFICE 21 · 7050 · ADP COMPONENTS | $15,992 | FY2014 |
| VA24814P4798 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,014 | FY2014 |
| V688D00056 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,135 | FY2010 |
| V646D90016 | 646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,305 | FY2009 |
Other recipients under 3695 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2232 | PLUM CREEK ENVIRONMENTAL TECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $57,084 | FY2025 |
| 36C26222P0609 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,962 | FY2022 |
| 36C26222P0233 | L P GAS SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,804 | FY2022 |
| 36C26221P1881 | 10GFEDSUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,167 | FY2021 |
| 36C26219P2101 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,174 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P2102_3600_-NONE-_-NONE- · retrieved 2026-09-26.