Description
TO PURCHASE ONE (1) INDUCTION HEATING ACTIVATOR FOR THE VA SAN DIEGO 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.
- Base2025-01-15+$11,373= $11,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-15 | +$11,373 | $11,373 | TO PURCHASE ONE (1) INDUCTION HEATING ACTIVATOR FOR THE VA SAN DIEGO 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 MAGTJ8T9NQE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0063 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $19,980 | FY2026 |
| 36F79726D0166 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C77026F0056 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,812,775 | FY2026 |
| 36C10D26P0061 | VETERANS BENEFITS ADMIN (36C10D) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $25,225 | FY2026 |
| 36C77026F0051 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $139,392 | FY2026 |
| 36C24726P0639 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $65,539 | FY2026 |
Other recipients under 7310 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1503 | ALADDIN TEMP-RITE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $218,742 | FY2026 |
| 36C26226P0904 | ALADDIN TEMP-RITE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $197,561 | FY2026 |
| 36C26226P0874 | GILL GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $359,365 | FY2026 |
| 36C26226F0219 | ALADDIN TEMP-RITE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $326,706 | FY2026 |
| 36C26226F0152 | PUEBLO HOTEL SUPPLY CO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,557 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.