Description
CPR-D PADZ ONE-PIECE ELECTRODE PAD WITH REAL CPR HELP 8900-0800-01 ZOLL AED 3 BATTERY PACK 8000-000696 SUREPOWER RECHARGEABLE LITHIUM ION BATTERY PACK 8019-0535-01 SIX-HOUR RECHARGEABLE SMART BATTERY 8000-0580-01
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.
- Base2025-05-19+$67,565= $67,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-19 | +$67,565 | $67,565 | CPR-D PADZ ONE-PIECE ELECTRODE PAD WITH REAL CPR HELP 8900-0800-01 ZOLL AED 3 BATTERY PACK 8000-000696 SUREPO… |
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 G3KKGDBCNSL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $371,343 | FY2026 |
| 36C25226N0511 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,573 | FY2026 |
| 36C24626N0993 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,548 | FY2026 |
| 36C24526F0365 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,454 | FY2026 |
| 36C24526F0370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,073 | FY2026 |
| 36C24226N0702 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $724,846 | FY2026 |
Other recipients under 6140 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0223 | BATTERIES PLUS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $96,888 | FY2026 |
| 36C26224F0558 | I3 FEDERAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $118,960 | FY2024 |
| 36C26224F0526 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $282,995 | FY2024 |
| 36C26224P0713 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,793 | FY2024 |
| 36C26220P1813 | ALLIANT ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,492 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225F0457_3600_36F79724D0071_3600 · retrieved 2026-09-26.