Description
MENTAL/BEHAVIORAL HEALTH BATHROOM ACCESSORIES FOR THE VASD
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.
- Base2020-07-10+$16,216= $16,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-10 | +$16,216 | $16,216 | MENTAL/BEHAVIORAL HEALTH BATHROOM ACCESSORIES FOR THE VASD |
Related awards · 10
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 K8RQMNPEENC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0522 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $450,000 | FY2026 |
| 36C24225D0096 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C24625N0576 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $370,800 | FY2025 |
| 36C24624N0585 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $354,960 | FY2024 |
| 36C24624D0043 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24624P0529 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,000 | FY2024 |
Other recipients under 8520 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221P1095 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $59,238 | FY2021 |
| 36C26219P0198 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,802 | FY2019 |
| 36C26218P3531 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,079 | FY2018 |
| VA26217F1936 | THE TRAVIS ASSOCIATION FOR THE BLIND | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,100 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1463_3600_-NONE-_-NONE- · retrieved 2026-09-26.