Description
MEDICAL GRADE POWER STRIPS FOR VA LONG BEACH 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.
- Base2023-08-18+$47,600= $47,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-18 | +$47,600 | $47,600 | MEDICAL GRADE POWER STRIPS FOR VA LONG BEACH MEDICAL 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 FLYKR3CDM937)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0606 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,690 | FY2023 |
| 36C24623P0767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $351,375 | FY2023 |
| 36C77622P0165 | PCAC (36C776) · 4540 · WASTE DISPOSAL EQUIPMENT | $37,505 | FY2022 |
| 36C25622P1213 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $82,300 | FY2022 |
| 36C25221P1508 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,577 | FY2021 |
| 36C25621P1520 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $45,170 | FY2021 |
Other recipients under 5999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0786 | STAY SAFE SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $213,015 | FY2026 |
| 36C26225P1977 | ABCOT AMNOR RESOURCES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $220,778 | FY2025 |
| 36C26225P1611 | DISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,600 | FY2025 |
| 36C26224F0405 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,413,649 | FY2024 |
| 36C26224P0855 | DAMIKAN | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,862 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P2060_3600_-NONE-_-NONE- · retrieved 2026-09-26.