Description
EXPRESS REPORT: NX ORDERS PLACED JULY 2025
First action · last action
2025-08-13 · 2025-08-13
Transactions
1
First transaction's obligation
$983,304
Base + all options value (sum of deltas)
$983,304
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G25D0005
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2025-08-13+$983,304= $983,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-13 | +$983,304 | $983,304 | EXPRESS REPORT: NX ORDERS PLACED 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 YNGKKQWQLKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0403 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,923 | FY2026 |
| 36C26326N0660 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,751 | FY2026 |
| 36C24626N0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,961 | FY2026 |
| 36C24526P0592 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,643 | FY2026 |
| 36C24826P1175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,231 | FY2026 |
| 36C10X26K0194 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $4,057 | FY2026 |
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_36C10G25K0587_3600_36C10G25D0005_3600 · retrieved 2026-09-26.