Description
PROVIDE EMERGENCY INSTRUMENT AIR COMPRESSOR RENTAL AND INSTALL SERVICES FOR BUILDING 501, LOCATED AT THE WEST LA VA MEDICAL CENTER. - DEOBLIGATION OF REMAINING FUNDS
Base award description: PROVIDE EMERGENCY INSTRUMENT AIR COMPRESSOR RENTAL AND INSTALL SERVICES FOR BUILDING 501, LOCATED AT THE WEST LA VA MEDICAL CENTER.
Modification chain · 2 transactions
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.
- Base2023-11-15+$9,494= $9,494
- Mod P000012024-08-28-$683= $8,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-15 | +$9,494 | $9,494 | PROVIDE EMERGENCY INSTRUMENT AIR COMPRESSOR RENTAL AND INSTALL SERVICES FOR BUILDING 501, LOCATED AT THE WEST… |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-28 | −$683 | $8,811 | PROVIDE EMERGENCY INSTRUMENT AIR COMPRESSOR RENTAL AND INSTALL SERVICES FOR BUILDING 501, LOCATED AT THE WEST… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under W043 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0116 | CERTIFIED MEDICAL SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,500 | FY2024 |
| 36C26222P2306 | SUNBELT RENTALS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2022 |
| 36C26221P1091 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,888 | FY2021 |
| VA26217P4197 | SUNBELT RENTALS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,292 | FY2017 |
| VA26214P2586 | INFUSYSTEM, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,204 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.