Award recordCONTRACT

COMMUNICATIONS PROFESSIONALS INC.

PIID 36C24118P1095· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $30,312 net obligations· UEI JHU8EL7N1485· MI

Description

REPLACEMENT EQUIPMENT DUE TO FLOOD.

First action · last action
2018-04-17 · 2018-08-13
Transactions
2
First transaction's obligation
$27,717
Base + all options value (sum of deltas)
$30,312
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 transactions

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.

$30,312$0Base award · 2018-04-17 · this action $27,717 · running total $27,717Modification P00001 · 2018-08-13 · this action $2,595 · running total $30,312
  • Base2018-04-17+$27,717= $27,717
  • Mod P000012018-08-13+$2,595= $30,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-17+$27,717$27,717REPLACEMENT EQUIPMENT DUE TO FLOOD.
Mod P00001· FUNDING ONLY ACTION2018-08-13+$2,595$30,312REPLACEMENT EQUIPMENT DUE TO FLOOD.

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 JHU8EL7N1485)

AwardOffice · PSC / listingNet obligationsFY
36C26225P2031262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$21,503FY2025
36C25224F0234252-NETWORK CONTRACT OFFICE 12 (36C252) · 7520 · OFFICE DEVICES AND ACCESSORIES$12,423FY2024
36C24824P1922248-NETWORK CONTRACT OFFICE 8 (36C248) · 8470 · ARMOR, PERSONAL$31,300FY2024
36C24623P1757246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$15,856FY2023
36C26022P0624260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,160FY2022
36C25621P1765256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,300FY2021

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0880FIRST NATION GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,653FY2026
36C24126K0057COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,415FY2026
36C24126P0600BEACON POINT ASSOCIATES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$208,336FY2026
36C24126N0809SCRIP INC241-NETWORK CONTRACT OFFICE 01 (36C241)$46,163FY2026
36C24126K0052COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1095_3600_-NONE-_-NONE- · retrieved 2026-09-26.