Description
EXPRESS REPORT: JULY 2026
First action · last action
2026-09-14 · 2026-09-14
Transactions
1
First transaction's obligation
$27,131
Base + all options value (sum of deltas)
$27,131
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G23D0009
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2026-09-14+$27,131= $27,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-14 | +$27,131 | $27,131 | EXPRESS REPORT: JULY 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 QNE2HHANKR23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926A0052 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25926N0519 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $147,324 | FY2026 |
| 36C26226P1630 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,973 | FY2026 |
| 36C25926P0763 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,672 | FY2026 |
| 36C10X26K0522 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $373,126 | FY2026 |
| 36C24126F0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,802 | FY2026 |
Other recipients under 6515 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26D0037 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X26K0560 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | SAC FREDERICK (36C10X) | $5,796,276 | FY2026 |
| 36C10X26K0559 | MEDLINE INDUSTRIES, LP | SAC FREDERICK (36C10X) | $82,387,714 | FY2026 |
| 36C10X26K0494 | ARJO INC | SAC FREDERICK (36C10X) | $13,002 | FY2026 |
| 36C10X26K0550 | SSCOR, INC. | SAC FREDERICK (36C10X) | $21,053 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X26K0462_3600_36C10G23D0009_3600 · retrieved 2026-09-27.