Description
GERMFREE STERILE COMPOUNDING WORKSTATION REPLACEMENT
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.
- Base2026-09-09+$51,527= $51,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-09 | +$51,527 | $51,527 | GERMFREE STERILE COMPOUNDING WORKSTATION REPLACEMENT |
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 FTVNJZY96AW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0723 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,184 | FY2026 |
| 36C24826F0282 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $190,064 | FY2026 |
| 36C24E26N0244 | RPO EAST (36C24E) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $58,331 | FY2026 |
| 36C26226P1428 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $21,424 | FY2026 |
| 36C24E26D0036 | RPO EAST (36C24E) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2026 |
| 36C26226P1606 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $140,166 | FY2026 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1763 | PACIFIC MOBILITY CENTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,295 | FY2026 |
| 36C26226N1021 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,975 | FY2026 |
| 36C26226F0451 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,520 | FY2026 |
| 36C26226F0450 | LOVELL GOVERNMENT SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,837 | FY2026 |
| 36C26226N1019 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,442 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1662_3600_-NONE-_-NONE- · retrieved 2026-09-27.