Description
ACTIVATION EQUIPMENT - SOLOSTEP CEILING MOUNTED TRACK FOR THE NEW MONTEREY HCC PROJECT. MOD P0002 - COVER PLATE INSTALLATION.
Base award description: ACTIVATION EQUIPMENT - SOLOSTEP CEILING MOUNTED TRACK FOR THE NEW MONTEREY HCC PROJECT.
Modification chain · 4 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.
- Base2016-04-06+$20,811= $20,811
- Mod P000012016-04-07-$2,500= $18,311
- Mod P000022016-10-24+$9,850= $28,161
- Mod P000032020-03-16-$122= $28,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-06 | +$20,811 | $20,811 | ACTIVATION EQUIPMENT - SOLOSTEP CEILING MOUNTED TRACK FOR THE NEW MONTEREY HCC PROJECT. |
| Mod P00001· CHANGE ORDER | 2016-04-07 | −$2,500 | $18,311 | ACTIVATION EQUIPMENT - SOLOSTEP CEILING MOUNTED TRACK FOR THE NEW MONTEREY HCC PROJECT. |
| Mod P00002· CHANGE ORDER | 2016-10-24 | +$9,850 | $28,161 | ACTIVATION EQUIPMENT - SOLOSTEP CEILING MOUNTED TRACK FOR THE NEW MONTEREY HCC PROJECT. MOD P0002 - COVER PLAT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-16 | −$122 | $28,039 | ACTIVATION EQUIPMENT - SOLOSTEP CEILING MOUNTED TRACK FOR THE NEW MONTEREY HCC PROJECT. MOD P0002 - COVER PLAT… |
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 DUCCGETZ4CJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,995 | FY2022 |
| 36C25518P3959 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,855 | FY2018 |
| 36A77618P0241 | PCAC ACTIVATIONS (36A776) · N095 · INSTALLATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $59,569 | FY2018 |
| VA25915P2499 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,245 | FY2015 |
| VA24815P0504 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,990 | FY2015 |
| VA25014P1906 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,350 | FY2014 |
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_VA26116P1475_3600_-NONE-_-NONE- · retrieved 2026-09-26.