Description
E.O. 14042 SPECIALIZED AWNING REPLACEMENT SERVICE FOR MOBILE PHARMACY UNIT# 4 IN SUPPORT OF EMERGENCY PHARMACY SERVICE EPS AT HINES, IL.
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.
- Base2022-04-20+$14,000= $14,000
- Mod P000012022-04-21+$0= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-20 | +$14,000 | $14,000 | E.O. 14042 SPECIALIZED AWNING REPLACEMENT SERVICE FOR MOBILE PHARMACY UNIT# 4 IN SUPPORT OF EMERGENCY PHARMACY… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-21 | +$0 | $14,000 | E.O. 14042 SPECIALIZED AWNING REPLACEMENT SERVICE FOR MOBILE PHARMACY UNIT# 4 IN SUPPORT OF EMERGENCY PHARMACY… |
Related awards · 10
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 ESY3CTEH56A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0400 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $165,000 | FY2026 |
| 36C26326N0542 | NETWORK CONTRACT OFFICE 23 (36C263) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $165,000 | FY2026 |
| 36C24626N0738 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $165,000 | FY2026 |
| 36C24526N0561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $165,000 | FY2026 |
| 36C25526N0290 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2310 · PASSENGER MOTOR VEHICLES | $165,000 | FY2026 |
| 36C25526N0287 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2310 · PASSENGER MOTOR VEHICLES | $165,000 | FY2026 |
Other recipients under J075 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77023P0001 | OPEX CORP | NATIONAL CMOP OFFICE (36C770) | $135,321 | FY2023 |
| 36C77021C0007 | MICROTRAIN INTERNATIONAL, INC | NATIONAL CMOP OFFICE (36C770) | $6,798 | FY2021 |
| VA77018C0033 | OPEX CORP | NATIONAL CMOP OFFICE (36C770) | $152,819 | FY2018 |
| VA25514J3357 | XEROX CORPORATION | NATIONAL CMOP OFFICE (36C770) | $486,937 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022P0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.