Description
PM FOR BOTTLE FILLER
First action · last action
2026-09-20 · 2026-09-20
Transactions
1
First transaction's obligation
$12,989
Base + all options value (sum of deltas)
$12,989
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2026-09-20+$12,989= $12,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-20 | +$12,989 | $12,989 | PM FOR BOTTLE FILLER |
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 QHF3J4MS24H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $197,529 | FY2026 |
| 36C26026P0711 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $127,155 | FY2026 |
| 36C24E26P0032 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,272 | FY2026 |
| 36C24726P0715 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,843 | FY2026 |
| 36C26126P0646 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,183 | FY2026 |
| 36C26026P0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $26,704 | FY2026 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0075 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $254,066 | FY2026 |
| 36C24126F0100 | OMNICELL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,188 | FY2026 |
| 36C24126N0968 | RAS ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,257 | FY2026 |
| 36C24126N0963 | LPIT SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,420 | FY2026 |
| 36C24126N0949 | PROAIM AMERICAS, LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $174,274 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0717_3600_-NONE-_-NONE- · retrieved 2026-09-27.