Description
MEDICAL GRADE SHREDDER
First action · last action
2026-07-16 · 2026-07-16
Transactions
1
First transaction's obligation
$37,950
Base + all options value (sum of deltas)
$37,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2026-07-16+$37,950= $37,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-16 | +$37,950 | $37,950 | MEDICAL GRADE SHREDDER |
Related awards · 8
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 X5STZNQQYAT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0522 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $26,388 | FY2026 |
| 36C24426P0388 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $16,398 | FY2026 |
| 36C24525P0529 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4410 · INDUSTRIAL BOILERS | $6,057 | FY2025 |
Other recipients under 4540 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0419 | ARMOR METAL GROUP MASON, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $192,585 | FY2023 |
| 36C24423F0062 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,858 | FY2023 |
| 36C24422P0860 | ALPINE CONGLOMERATE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,950 | FY2022 |
| 36C24422P0465 | GOVAGE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $60,394 | FY2022 |
| 36C24421P0322 | 3T BUSINESS GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $52,227 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.