Description
EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF NOVEMBER 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.
- Base2026-02-03+$12,987= $12,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-03 | +$12,987 | $12,987 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF NOVEMBER 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 ZMK2LENKAFN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0795 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $316,316 | FY2026 |
| 36C25726P0641 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,680 | FY2026 |
| 36C25526P0305 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,600 | FY2026 |
| 36C24626P0942 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $66,879 | FY2026 |
| 36C10X26K0199 | SAC FREDERICK (36C10X) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,964 | FY2026 |
| 36C10X26K0446 | SAC FREDERICK (36C10X) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $245,568 | FY2026 |
Other recipients under 6540 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26K0188 | PROAIM AMERICAS, LLC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $223,998 | FY2026 |
| 36C10G25K0623 | PROAIM AMERICAS, LLC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $159,124 | FY2025 |
| 36C10G25K0532 | PROAIM AMERICAS, LLC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $109,803 | FY2025 |
| 36C10G25K0477 | PROAIM AMERICAS, LLC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $458,293 | FY2025 |
| 36C10G25K0266 | MELLING LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,824 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G26K0166_3600_36C10G23D0019_3600 · retrieved 2026-09-26.