Description
TO PURCHASE EIGHTY (80) LAUNDRY CARTS FOR THE PHOENIX 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.
- Base2023-07-22+$195,383= $195,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-22 | +$195,383 | $195,383 | TO PURCHASE EIGHTY (80) LAUNDRY CARTS FOR THE PHOENIX 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 JMZMAE63TBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0746 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $374,184 | FY2026 |
| 36C24226P0416 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $220,388 | FY2026 |
| 36C24W25P0104 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,160 | FY2025 |
| 36C10X25P0024 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,655 | FY2025 |
| 36C26225P0629 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,071 | FY2025 |
| 36C24W24F0040 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,433 | FY2024 |
Other recipients under 3510 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P2379 | ALPHAVETS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $230,039 | FY2023 |
| 36C26223P2065 | FSR CONSULTING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,577 | FY2023 |
| 36C26223F0539 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,358 | FY2023 |
| 36C26222P1806 | MCCLURE INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $126,530 | FY2022 |
| 36C26220P1986 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $85,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1627_3600_-NONE-_-NONE- · retrieved 2026-09-26.