Description
ACTIVATION - PHAZR LED STROBOSCOPY SYSTEM FOR THE NEW MONTEREY HCC PROJECT.
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.
- Base2016-04-01+$29,268= $29,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$29,268 | $29,268 | ACTIVATION - PHAZR LED STROBOSCOPY SYSTEM FOR THE NEW MONTEREY HCC PROJECT. |
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 VJ9JJ6EFVXN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1410 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,731 | FY2024 |
| 36C24123P1094 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,810 | FY2023 |
| 36C24123P0030 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,736 | FY2023 |
| 36C24123P0033 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $97,645 | FY2023 |
| 36C24622P1893 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,260 | FY2022 |
| 36C24122P1124 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,790 | FY2022 |
Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0697 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,961 | FY2026 |
| 36C26126N0720 | CUNA SUPPLY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,073 | FY2026 |
| 36C26126N0661 | SCRIPTPRO USA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,487 | FY2026 |
| 36C26126N0709 | APEX INTEGRATED DISTRIBUTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,452 | FY2026 |
| 36C26126N0679 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $332,593 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1433_3600_-NONE-_-NONE- · retrieved 2026-09-26.