Description
PREVENTIVE MAINTENANCE SERVICES, TO INCLUDE SOFTWARE AND FIRMWARE UPDATES FOR IPA SCRUBEX SCRUB AND ALEX LINEN EXCHANGE SYSTEMS.
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.
- Base2020-12-17+$115,340= $115,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-17 | +$115,340 | $115,340 | PREVENTIVE MAINTENANCE SERVICES, TO INCLUDE SOFTWARE AND FIRMWARE UPDATES FOR IPA SCRUBEX SCRUB AND ALEX LINEN… |
Related awards · 9
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 NCHKBEK2JQG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,638 | FY2026 |
| 36C24926P0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,841 | FY2026 |
| 36C26224P0221 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT | $4,445 | FY2024 |
| 36C24423P0273 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2023 |
| 36C25222P0511 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,595 | FY2022 |
| 36C25622P0439 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,013 | FY2022 |
Other recipients under J081 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0219 | INTERIOR SOLUTIONS OF ARIZONA, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,286 | FY2026 |
| 36C26220C0087 | L1 ENTERPRISES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $63,329 | FY2020 |
| VA26213F5378 | SCRIPTPRO USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $55,822 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0278_3600_-NONE-_-NONE- · retrieved 2026-09-26.