Description
EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF 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.
- Base2026-09-15+$46,368= $46,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$46,368 | $46,368 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF 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 KNLGMBCHK347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0259 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $1,208,600 | FY2026 |
| 36C24W26P0049 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $676,714 | FY2026 |
| 36C24826P1376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,833 | FY2026 |
| 36C26226P1683 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,429,182 | FY2026 |
| 36C26126P1150 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $626,644 | FY2026 |
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | 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_36C10X26K0521_3600_36C10G23D0014_3600 · retrieved 2026-09-27.