Description
EXPRESS REPORT: NX ORDERS PLACED DURING AUGUST 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.
- Base2026-09-14+$66,045= $66,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-14 | +$66,045 | $66,045 | EXPRESS REPORT: NX ORDERS PLACED DURING AUGUST 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 JYL9EM912YK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0820 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,910 | FY2026 |
| 36C25026F0718 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $72,343 | FY2026 |
| 36C24426P0500 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $172,210 | FY2026 |
| 36C26326P0713 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,834 | FY2026 |
| 36C25926P0573 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,160 | FY2026 |
| 36C25026P1010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,496 | 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_36C10X26K0508_3600_36C10G24D0066_3600 · retrieved 2026-09-27.