Description
EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL 2025
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.
- Base2025-07-29+$392,341= $392,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-29 | +$392,341 | $392,341 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL 2025 |
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 SJEAWDHTL9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0450 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $142,960 | FY2026 |
| 36C10X26K0256 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $73,492 | FY2026 |
| 36C26126N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $166,489 | FY2026 |
| 36C25026N0553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,713 | FY2026 |
| 36C10X26K0184 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $53,220 | FY2026 |
| 36C10G26K0158 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4610 · WATER PURIFICATION EQUIPMENT | $11,362 | FY2026 |
Other recipients under 4610 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26K0160 | FRESENIUS USA, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $20,649 | FY2026 |
| 36C10G26K0216 | VANTIVE US HEALTHCARE LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $8,656 | FY2026 |
| 36C10G26K0115 | FRESENIUS USA, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $137,885 | FY2026 |
| 36C10G26K0039 | FRESENIUS USA, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $131,622 | FY2026 |
| 36C10G26K0217 | MARATHON MEDICAL CORPORATION | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,848 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G25K0365_3600_36C10G22D0010_3600 · retrieved 2026-09-26.