Description
ALT DESIGN FOR FLEX AIR UNIT
First action · last action
2020-07-21 · 2020-08-04
Transactions
2
First transaction's obligation
$33,879
Base + all options value (sum of deltas)
$37,862
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2020-07-21+$33,879= $33,879
- Mod P000012020-08-04+$3,983= $37,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-21 | +$33,879 | $33,879 | ALT DESIGN FOR FLEX AIR UNIT |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-04 | +$3,983 | $37,862 | ALT DESIGN FOR FLEX AIR UNIT |
Related awards · 8
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 T5DUL1VFP4L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1766 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,282 | FY2023 |
| 36C24623P1444 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $111,682 | FY2023 |
| 36C24621P1037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4810 · VALVES, POWERED | $226,404 | FY2021 |
Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0880 | FIRST NATION GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,653 | FY2026 |
| 36C24126K0057 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,415 | FY2026 |
| 36C24126P0600 | BEACON POINT ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $208,336 | FY2026 |
| 36C24126N0809 | SCRIP INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,163 | FY2026 |
| 36C24126K0052 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0863_3600_-NONE-_-NONE- · retrieved 2026-09-26.