Description
EQUIPMENT
First action · last action
2022-07-08 · 2022-07-08
Transactions
2
First transaction's obligation
$3,897
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QSHA19D003Y
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2022-07-08+$3,897= $3,897
- Mod P000012022-07-08-$3,897= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-08 | +$3,897 | $3,897 | EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-08 | −$3,897 | $0 | EQUIPMENT |
Related awards · 7
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 NSEVGMJ1FHN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624N0813 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,986 | FY2024 |
| 36C25522P0709 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $33,600 | FY2022 |
| 36C24522F0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,875 | FY2022 |
| 36C24720P0983 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,689 | FY2020 |
| 36C25520P0353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24520P0413 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT | $62,918 | FY2020 |
Other recipients under 5340 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M22P0010 | INDUSTRY STANDARD USA, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $9,954 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M22F0062_3600_47QSHA19D003Y_4732 · retrieved 2026-09-26.