Description
EXPRESS REPORT: 04/2023 - 10/2023
First action · last action
2023-11-14 · 2023-11-14
Transactions
1
First transaction's obligation
$113,913
Base + all options value (sum of deltas)
$113,913
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G21D0033
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2023-11-14+$113,913= $113,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-14 | +$113,913 | $113,913 | EXPRESS REPORT: 04/2023 - 10/2023 |
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 PQDBAQ448EG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,425 | FY2026 |
| 36C26226P1380 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,695 | FY2026 |
| 36C24726P0510 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,400 | FY2026 |
| 36C24926P0179 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,145 | FY2026 |
| 36C24725P0852 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,400 | FY2025 |
| 36C24525P0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,345 | FY2025 |
Other recipients under 6515 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26N0078 | SOLDIERPOINT DIGITAL HEALTH, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $480,189 | FY2026 |
| 36C10G26N0079 | SOLDIERPOINT DIGITAL HEALTH, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $540,414 | FY2026 |
| 36C10G26N0051 | SOLDIERPOINT DIGITAL HEALTH, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,017,347 | FY2026 |
| 36C10G26N0038 | LMH HAWTHORNE HEALTHCARE INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2026 |
| 36C10G26D0014 | LMH HAWTHORNE HEALTHCARE INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G24K0022_3600_36C10G21D0033_3600 · retrieved 2026-09-26.