Description
EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS DURING THE MONTHS OF FEB AND MARCH, 2026
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.
- Base2026-04-21+$53,220= $53,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-21 | +$53,220 | $53,220 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS DURING THE MONTHS OF FEB AND MARCH, 2026 |
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 SJEAWDHTL9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0450 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $142,960 | FY2026 |
| 36C10X26K0256 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $73,492 | FY2026 |
| 36C26126N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $166,489 | FY2026 |
| 36C25026N0553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,713 | FY2026 |
| 36C10G26K0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4610 · WATER PURIFICATION EQUIPMENT | $106,173 | FY2026 |
| 36C10X26K0015 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $82,179 | FY2026 |
Other recipients under 4610 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26K0453 | MARATHON MEDICAL CORPORATION | SAC FREDERICK (36C10X) | $6,397 | FY2026 |
| 36C10X26K0195 | SDV OFFICE SYSTEMS LLC | SAC FREDERICK (36C10X) | $49,192 | FY2026 |
| 36C10X26K0193 | VANTIVE US HEALTHCARE LLC | SAC FREDERICK (36C10X) | $19,575 | FY2026 |
| 36C10X26K0194 | MARATHON MEDICAL CORPORATION | SAC FREDERICK (36C10X) | $4,057 | FY2026 |
| 36C10X26K0454 | SDV OFFICE SYSTEMS LLC | SAC FREDERICK (36C10X) | $147,064 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X26K0184_3600_36C10G22D0010_3600 · retrieved 2026-09-26.