Description
THIS EMERGENT PURCHASE ORDER IS TO OBTAIN ONE HANDICAP-ACCESSIBLE COMBO RESTROOM/SHOWER AND LAUNDRY TRAILER FOR VA GLA WEST LA MEDICAL 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.
- Base2023-05-15+$112,994= $112,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-15 | +$112,994 | $112,994 | THIS EMERGENT PURCHASE ORDER IS TO OBTAIN ONE HANDICAP-ACCESSIBLE COMBO RESTROOM/SHOWER AND LAUNDRY TRAILER FO… |
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 K4JAWCJPS767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0321 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $71,951 | FY2023 |
| 36C26223P0340 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $235,424 | FY2023 |
| 36C26222P0201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $87,566 | FY2022 |
| 36C26220P1527 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,536 | FY2020 |
| 36C26020P0638 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $49,269 | FY2020 |
| 36C26220P1075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,110 | FY2020 |
Other recipients under 2330 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1240 | STERIS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,603,187 | FY2026 |
| 36C26225P1895 | ALL AMERICAN TRAILER CONNECTION ,INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,277 | FY2025 |
| 36C26223F0614 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2023 |
| 36C26223P1959 | CORONADO DISTRIBUTION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2023 |
| 36C26223P1556 | NATIVE INSTINCT LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $71,082 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1411_3600_-NONE-_-NONE- · retrieved 2026-09-26.