Description
MVAHCS 3D PRINTER ORDER. ADMIN PO CORRECTION MOD
Base award description: MVAHCS 3D PRINTER ORDER
Modification chain · 2 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.
- Base2026-07-13+$66,966= $66,966
- Mod P000012026-07-14+$0= $66,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-13 | +$66,966 | $66,966 | MVAHCS 3D PRINTER ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-14 | +$0 | $66,966 | MVAHCS 3D PRINTER ORDER. ADMIN PO CORRECTION MOD |
Related awards · 9
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 HZRRYKH69YM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,811 | FY2026 |
| 36C25025F1188 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9330 · PLASTICS FABRICATED MATERIALS | $59,651 | FY2025 |
| 36C25023F1127 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,618 | FY2023 |
| 36C25223P1164 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,553 | FY2023 |
| 36C26223P2409 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,841 | FY2023 |
| 36C26222P2140 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7490 · MISCELLANEOUS OFFICE MACHINES | $36,942 | FY2022 |
Other recipients under 3695 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0328 | THE JAHNDA GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,257 | FY2025 |
| 36C26323F0041 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $136,783 | FY2023 |
| 36C26318N2674 | UNITED COMMERCIAL SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326F0096_3600_47QSMA19D08NN_4732 · retrieved 2026-09-26.