Description
ACTIVATION - SIX (6) SKYTRON SPECTRA EXAM LIGHTS ON STANDS FOR THE NEW VA MONTEREY HEALTH CARE CENTER (HCC)
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.
- Base2015-02-05+$22,456= $22,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-05 | +$22,456 | $22,456 | ACTIVATION - SIX (6) SKYTRON SPECTRA EXAM LIGHTS ON STANDS FOR THE NEW VA MONTEREY HEALTH CARE CENTER (HCC) |
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 J9VSD2LK9BT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,250 | FY2026 |
| 36C24626P0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $167,250 | FY2026 |
| 36C25626P0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24W25P0156 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,560 | FY2025 |
| 36C25625P0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2025 |
| 36C26124P0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,187 | FY2024 |
Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1279 | LOGIQUIP L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $12,993 | FY2016 |
| VA26116F1251 | SAI SYSTEMS INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,064 | FY2016 |
| VA26116F1339 | BEST MEDICAL WEAR LTD | 261-NETWORK CONTRACT OFFICE 21 | $7,198 | FY2016 |
| VA26116P1215 | GE HEALTHCARE INC | 261-NETWORK CONTRACT OFFICE 21 | $44,259 | FY2016 |
| VA26116P1221 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $13,795 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F1071_3600_V797P2270D_3600 · retrieved 2026-09-26.