Description
EXPRESS REPORT: FY26 AUGUST
First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$125,310
Base + all options value (sum of deltas)
$125,310
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
36C10G22D0014
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.
- Base2026-09-15+$125,310= $125,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$125,310 | $125,310 | EXPRESS REPORT: FY26 AUGUST |
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0882 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $220,288 | FY2026 |
| 36C25026N0883 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $1,787,436 | FY2026 |
| 36C24626N1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $134,183 | FY2026 |
| 36C24826F0285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,168 | FY2026 |
| 36C26326N0733 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,698,777 | FY2026 |
| 36C24626A0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2026 |
Other recipients under 4610 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26K0536 | FRESENIUS USA, INC | SAC FREDERICK (36C10X) | $23,359 | FY2026 |
| 36C10X26K0537 | MARATHON MEDICAL CORPORATION | SAC FREDERICK (36C10X) | $5,359 | FY2026 |
| 36C10X26K0534 | AMERIWATER, LLC | SAC FREDERICK (36C10X) | $1,471 | FY2026 |
| 36C10X26K0535 | VANTIVE US HEALTHCARE LLC | SAC FREDERICK (36C10X) | $124,698 | FY2026 |
| 36C10X26K0282 | MARATHON MEDICAL CORPORATION | SAC FREDERICK (36C10X) | $5,494 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X26K0538_3600_36C10G22D0014_3600 · retrieved 2026-09-27.