Description
EXPRESS REPORT: JUNE 2026
First action · last action
2026-07-23 · 2026-07-23
Transactions
1
First transaction's obligation
$26,964
Base + all options value (sum of deltas)
$26,964
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24122D0014
NAICS
532283 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2026-07-23+$26,964= $26,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-23 | +$26,964 | $26,964 | EXPRESS REPORT: JUNE 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 YDGMHAD1ZLY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126K0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,415 | FY2026 |
| 36C24126K0051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,450 | FY2026 |
| 36C24126K0050 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,158 | FY2026 |
| 36C24126K0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,104 | FY2026 |
| 36C24126K0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,258 | FY2026 |
| 36C24126K0045 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,405 | FY2026 |
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 |
| 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 |
| 36C24126P0536 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,690 | FY2026 |
| 36C24126P0542 | RED ONE MEDICAL DEVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,870 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126K0052_3600_36C24122D0014_3600 · retrieved 2026-09-26.