Description
TO PURCHASE FIFTEEN (15) BEIGE AND FIFTEEN (15) RED TRASH CARTS FOR THE VA SAN DIEGO HEALTHCARE SYSTEM.
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.
- Base2022-08-01+$61,771= $61,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-01 | +$61,771 | $61,771 | TO PURCHASE FIFTEEN (15) BEIGE AND FIFTEEN (15) RED TRASH CARTS FOR THE VA SAN DIEGO HEALTHCARE SYSTEM. |
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 KHVGX8MWAZJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1568 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,576 | FY2026 |
| 36C10X26K0490 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,303 | FY2026 |
| 36F79726D0183 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25726P0692 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $90,820 | FY2026 |
| 36C25226F0373 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,981 | FY2026 |
| 36C26226C0205 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $497,929 | FY2026 |
Other recipients under 7240 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P0721 | STERILE SERVICES CO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,268 | FY2022 |
| 36C26221P1822 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $146,248 | FY2021 |
| 36C26221P0957 | UNITED GLOBAL GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $58,323 | FY2021 |
| 36C26221P1081 | US LABEL & RIBBON GROUP, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,163 | FY2021 |
| 36C26218F7022 | THE OFFICE GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,720 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1717_3600_-NONE-_-NONE- · retrieved 2026-09-26.