Description
DRI-SCOPE JET STREAM AND ACCESSORIES
First action · last action
2025-09-26 · 2025-09-26
Transactions
1
First transaction's obligation
$19,401
Base + all options value (sum of deltas)
$19,401
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2025-09-26+$19,401= $19,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-26 | +$19,401 | $19,401 | DRI-SCOPE JET STREAM AND ACCESSORIES |
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 UKZDZ3TPMLU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0726 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $99,183 | FY2026 |
| 36C26126P0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $19,851 | FY2026 |
| 36C24526P0381 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,188 | FY2026 |
| 36C24526P0123 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $25,250 | FY2026 |
| 36C26025P1203 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25525P0322 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $105,740 | FY2025 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0832_3600_-NONE-_-NONE- · retrieved 2026-09-26.