Description
EXPRESS REPORT: FY26 DECEMBER
First action · last action
2026-01-21 · 2026-01-21
Transactions
1
First transaction's obligation
$32,403
Base + all options value (sum of deltas)
$32,403
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G22D0014
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2026-01-21+$32,403= $32,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-21 | +$32,403 | $32,403 | EXPRESS REPORT: FY26 DECEMBER |
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
Other recipients under 4610 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26K0158 | AMERIWATER, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $11,362 | FY2026 |
| 36C10G26K0039 | FRESENIUS USA, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $131,622 | FY2026 |
| 36C10G26K0115 | FRESENIUS USA, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $137,885 | FY2026 |
| 36C10G26K0100 | AMERIWATER, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $106,173 | FY2026 |
| 36C10G26K0160 | FRESENIUS USA, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $20,649 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G26K0218_3600_36C10G22D0014_3600 · retrieved 2026-09-26.