Description
EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 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.
- Base2026-01-12+$543,123= $543,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-12 | +$543,123 | $543,123 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 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 JSRRJ6NZFJD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0778 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,025 | FY2026 |
| 36C24626P1065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $135,561 | FY2026 |
| 36C26226P1494 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $51,940 | FY2026 |
| 36C10X26K0430 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $186,785 | FY2026 |
| 36C24826P1160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,240 | FY2026 |
| 36C10X26K0367 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $404,095 | FY2026 |
Other recipients under 6525 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26K0227 | AMISH FURNITURE BY DAVID LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,307 | FY2026 |
| 36C10G26K0118 | AMISH FURNITURE BY DAVID LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $71,436 | FY2026 |
| 36C10G26K0023 | AMISH FURNITURE BY DAVID LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $80,653 | FY2026 |
| 36C10G25D0053 | FOUR POINTS TECHNOLOGY, L.L.C. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2025 |
| 36C10G25K0624 | AMISH FURNITURE BY DAVID LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,046,486 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G26K0228_3600_36C10G22D0049_3600 · retrieved 2026-09-26.