Description
CAPRAC-T TOUCH SCREEN WIPE TEST / WELL COUNTER
First action · last action
2026-08-24 · 2026-08-24
Transactions
1
First transaction's obligation
$23,954
Base + all options value (sum of deltas)
$23,954
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334517 · IRRADIATION APPARATUS 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.
- Base2026-08-24+$23,954= $23,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-24 | +$23,954 | $23,954 | CAPRAC-T TOUCH SCREEN WIPE TEST / WELL COUNTER |
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 VF4JLH11SMD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $37,029 | FY2026 |
| 36C24226P0612 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,475 | FY2026 |
| 36C24826P0778 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,215 | FY2026 |
| 36C25625P1718 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $37,200 | FY2025 |
| 36C24625P0735 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,075 | FY2025 |
| 36C24724P0729 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
Other recipients under 6665 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0029 | A-BEAR CONSULT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,386 | FY2025 |
| 36C24123P1070 | MJL ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,943 | FY2023 |
| 36C24123P0947 | ALL SAFE INDUSTRIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,922 | FY2023 |
| 36C24120N0470 | ILC DOVER LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,376 | FY2020 |
| 36C24118F1501 | ILC DOVER LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,863 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0658_3600_-NONE-_-NONE- · retrieved 2026-09-26.