Description
CHATTANOOGA TRITON TRACTION TABLES WITH TRACTION UNITS.
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.
- Base2022-09-22+$18,470= $18,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-22 | +$18,470 | $18,470 | CHATTANOOGA TRITON TRACTION TABLES WITH TRACTION UNITS. |
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 RBKLTQLCLRL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0390 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,174 | FY2026 |
| 36C24W26F0020 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,275 | FY2026 |
| 36C24523F0695 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,020 | FY2023 |
| 36C25023N0381 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,046 | FY2023 |
| 36C24518F3623 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,277 | FY2018 |
| V797D70265 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0780 | EDWARDS LIFESCIENCES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $34,000 | FY2026 |
| 36C26326P0779 | EDWARDS LIFESCIENCES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $34,000 | FY2026 |
| 36C26326P0772 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $703,318 | FY2026 |
| 36C26326C0076 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $65,695 | FY2026 |
| 36C26326N0734 | 101 MOBILITY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,044 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322F0130_3600_V797D70265_3600 · retrieved 2026-09-27.