Description
FRESH PRODUCE FOR NORTHERN ARIZONA VA PRESCOTT HEALTHCARE SYSTEM
Modification chain · 6 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.
- Base2024-01-02+$60,937= $60,937
- Mod P000012024-03-18+$1,243= $62,180
- Mod P000022024-07-19+$15,000= $77,180
- Mod P000032024-11-14+$5,000= $82,180
- Mod P000042024-12-26+$10,000= $92,180
- Mod P000052025-02-04-$7,797= $84,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-02 | +$60,937 | $60,937 | FRESH PRODUCE FOR NORTHERN ARIZONA VA PRESCOTT HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-18 | +$1,243 | $62,180 | FRESH PRODUCE FOR NORTHERN ARIZONA VA PRESCOTT HEALTHCARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-19 | +$15,000 | $77,180 | FRESH PRODUCE FOR NORTHERN ARIZONA VA PRESCOTT HEALTHCARE SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-14 | +$5,000 | $82,180 | FRESH PRODUCE FOR NORTHERN ARIZONA VA PRESCOTT HEALTHCARE SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-26 | +$10,000 | $92,180 | FRESH PRODUCE FOR NORTHERN ARIZONA VA PRESCOTT HEALTHCARE SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-04 | −$7,797 | $84,383 | FRESH PRODUCE FOR NORTHERN ARIZONA VA PRESCOTT HEALTHCARE SYSTEM |
Related awards · 7
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 PNLMT55GEUN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $138,898 | FY2026 |
| 36C26225P0371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $92,613 | FY2025 |
Other recipients under 8915 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0609 | COAST CITRUS DISTRIBUTORS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226D0090 | COAST CITRUS DISTRIBUTORS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0455 | COAST CITRUS DISTRIBUTORS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,980 | FY2026 |
| 36C26226D0072 | COAST CITRUS DISTRIBUTORS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226P0183 | COAST CITRUS DISTRIBUTORS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $196,493 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0469_3600_-NONE-_-NONE- · retrieved 2026-09-27.