Description
EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY 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.
- Base2025-09-16+$912,988= $912,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-16 | +$912,988 | $912,988 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY 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 H1MXHGLD6137)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,912 | FY2026 |
| 36C10X26K0452 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $157,312 | FY2026 |
| 36C26226N0732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,845 | FY2026 |
| 36C25626F0137 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,125 | FY2026 |
| 36C10X26K0349 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $18,748 | FY2026 |
| 36C24526F0280 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,493 | FY2026 |
Other recipients under 4610 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26K0217 | MARATHON MEDICAL CORPORATION | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,848 | FY2026 |
| 36C10G26K0100 | AMERIWATER, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $106,173 | FY2026 |
| 36C10G26K0158 | AMERIWATER, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $11,362 | FY2026 |
| 36C10G26K0216 | VANTIVE US HEALTHCARE LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $8,656 | FY2026 |
| 36C10G26K0218 | SDV OFFICE SYSTEMS LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $32,403 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G25K0586_3600_36C10G22D0012_3600 · retrieved 2026-09-26.