Description
ONE (1) PALLET ROTATOR FOR EMERGENCY PHARMACY SERVICES (EPS) AT THE HINES CMOP
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.
- Base2023-08-14+$46,886= $46,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-14 | +$46,886 | $46,886 | ONE (1) PALLET ROTATOR FOR EMERGENCY PHARMACY SERVICES (EPS) AT THE HINES CMOP |
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 LGMVH2NYJH38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,673 | FY2026 |
| 36C26126N0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,681 | FY2026 |
| 36C26326F0104 | NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT | $60,616 | FY2026 |
| 36C24726N0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $71,487 | FY2026 |
| 36F79726D0008 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C24625F0272 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $0 | FY2025 |
Other recipients under 3695 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0015 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $463,586 | FY2025 |
| 36C77024P0186 | MCKESSON HIGH VOLUME SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $17,200 | FY2024 |
| 36C77023P0024 | FLODRAULIC GROUP INC | NATIONAL CMOP OFFICE (36C770) | $29,065 | FY2023 |
| 36C77020P0446 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $35,427 | FY2020 |
| 36C77020P0149 | KEYENCE CORPORATION OF AMERICA | NATIONAL CMOP OFFICE (36C770) | $11,588 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77023P0344_3600_-NONE-_-NONE- · retrieved 2026-09-26.