Description
EMERGENCY REPLACE EQUIPMENT : ER BLOWER DEBTAL CHAIR PARTS
Modification chain · 2 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.
- Base2016-01-27+$4,250= $4,250
- Mod P000012016-05-20-$51= $4,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-27 | +$4,250 | $4,250 | EMERGENCY REPLACE EQUIPMENT : ER BLOWER DEBTAL CHAIR PARTS |
| Mod P00001· CLOSE OUT | 2016-05-20 | −$51 | $4,199 | EMERGENCY REPLACE EQUIPMENT : ER BLOWER DEBTAL CHAIR PARTS |
Related awards · 9
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 RHNJDEJ5EEX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664A10362 | 262-NETWORK CONTRACT OFFICE 22 · 4120 · AIR CONDITIONING EQUIPMENT | $10,560 | FY2011 |
| VA664C00565 | 262-NETWORK CONTRACT OFFICE 22 · 4460 · AIR PURIFICATION EQUIPMENT | $10,053 | FY2010 |
| V691C00292 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $7,509 | FY2010 |
| V664C90552 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $15,095 | FY2009 |
Other recipients under 4310 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1250 | COMPLIANT SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,800 | FY2026 |
| 36C26225P2003 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,090 | FY2025 |
| 36C26225P1940 | FACILITY PUMP REPAIR SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $72,926 | FY2025 |
| 36C26224P2053 | MGI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $102,473 | FY2024 |
| 36C26224P1990 | MCBRIDE HEALTHCARE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,509 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P2293_3600_-NONE-_-NONE- · retrieved 2026-09-26.