Description
EXPRESS REPORT: FY26 JULY
First action · last action
2026-08-13 · 2026-08-13
Transactions
1
First transaction's obligation
$6,397
Base + all options value (sum of deltas)
$6,397
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
36C10G22D0013
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.
- Base2026-08-13+$6,397= $6,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-13 | +$6,397 | $6,397 | EXPRESS REPORT: FY26 JULY |
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 YNGKKQWQLKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0403 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,923 | FY2026 |
| 36C26326N0660 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,751 | FY2026 |
| 36C24626N0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,961 | FY2026 |
| 36C24526P0592 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,643 | FY2026 |
| 36C24826P1175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,231 | FY2026 |
| 36C10X26K0194 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $4,057 | FY2026 |
Other recipients under 4610 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26K0283 | SDV OFFICE SYSTEMS LLC | SAC FREDERICK (36C10X) | $56,496 | FY2026 |
| 36C10X26K0195 | SDV OFFICE SYSTEMS LLC | SAC FREDERICK (36C10X) | $49,192 | FY2026 |
| 36C10X26K0193 | VANTIVE US HEALTHCARE LLC | SAC FREDERICK (36C10X) | $19,575 | FY2026 |
| 36C10X26K0454 | SDV OFFICE SYSTEMS LLC | SAC FREDERICK (36C10X) | $147,064 | FY2026 |
| 36C10X26K0452 | FRESENIUS USA, INC | SAC FREDERICK (36C10X) | $157,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X26K0453_3600_36C10G22D0013_3600 · retrieved 2026-09-26.