Description
ELECTRICAL SUPPLIES AND COMPONENTS FOR SEPULVEDA AMBULATORY CARE CENTER
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.
- Base2023-04-05+$75,749= $75,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-05 | +$75,749 | $75,749 | ELECTRICAL SUPPLIES AND COMPONENTS FOR SEPULVEDA AMBULATORY CARE CENTER |
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 KVMTJANNET58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1065 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $226,524 | FY2026 |
| 36C25626C0056 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $140,139 | FY2026 |
| 36C25626P0939 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $166,535 | FY2026 |
| 36C77626N0731 | PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $139,706 | FY2026 |
| 36C10B26F0133 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,091,740 | FY2026 |
| 36C24526P0312 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $16,448 | FY2026 |
Other recipients under 5975 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0447 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,352 | FY2025 |
| 36C26223P0486 | SUMMIT ELECTRIC SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,560 | FY2023 |
| 36C26222P2257 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $170,152 | FY2022 |
| 36C26222P1950 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,881 | FY2022 |
| 36C26221P0787 | RED ORANGE NORTH AMERICA INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,555 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1094_3600_-NONE-_-NONE- · retrieved 2026-09-26.