Award recordCONTRACT

APEXX SALES INC.

PIID 36C24124P0538· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2024· $60,282 net obligations· UEI XHEGGGYUBAA6· GA

Description

MEDICAL RESCUE EQUIPMENT

First action · last action
2024-05-13 · 2024-08-05
Transactions
2
First transaction's obligation
$60,282
Base + all options value (sum of deltas)
$60,282
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$60,282$0Base award · 2024-05-13 · this action $60,282 · running total $60,282Modification P00001 · 2024-08-05 · this action $0 · running total $60,282
  • Base2024-05-13+$60,282= $60,282
  • Mod P000012024-08-05+$0= $60,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-13+$60,282$60,282MEDICAL RESCUE EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-05+$0$60,282MEDICAL RESCUE EQUIPMENT

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 4240 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0960SEVA TECHNICAL SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$12,680FY2025
36C24124P0519SAFEWARE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,441FY2024
36C24124P0100DEDHAM SPORTSMEN'S CENTER, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$14,320FY2024
36C24123P1352MEAK SOLUTIONS LLC.241-NETWORK CONTRACT OFFICE 01 (36C241)$27,392FY2023
36C24122P1162DARBONNIER TACTICAL SUPPLY LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$64,866FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0538_3600_-NONE-_-NONE- · retrieved 2026-09-26.