Description
PHOENIX ACTIVATION PACKAGE 39 - ICE AND WATER DISPENSERS
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.
- Base2022-03-28+$45,038= $45,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-28 | +$45,038 | $45,038 | PHOENIX ACTIVATION PACKAGE 39 - ICE AND WATER DISPENSERS |
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 WAF3U4H8AND1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1588 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,162 | FY2026 |
| 36C26226P1578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,600 | FY2026 |
| 36C26226P1524 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,435 | FY2026 |
| 36C25526P0313 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $73,605 | FY2026 |
| 36C26226P1357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,680 | FY2026 |
| 36C78626P0087 | NATIONAL CEMETERY ADMIN (36C786) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $74,036 | FY2026 |
Other recipients under 4110 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623P0020 | ALDEVRA LLC | PCAC (36C776) | $48,110 | FY2023 |
| 36C77622P0161 | ALDEVRA LLC | PCAC (36C776) | $43,526 | FY2022 |
| 36C77622P0129 | BRAVO, INC. | PCAC (36C776) | $14,835 | FY2022 |
| 36C77622P0078 | INDOFF, LLC | PCAC (36C776) | $12,266 | FY2022 |
| 36C77622P0053 | APEX INTEGRATED DISTRIBUTION INC. | PCAC (36C776) | $65,028 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622P0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.