Description
SUPPLY STORAGE FOR OPERATING ROOM
First action · last action
2026-08-31 · 2026-08-31
Transactions
1
First transaction's obligation
$394,750
Base + all options value (sum of deltas)
$394,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
NAICS
333248 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2026-08-31+$394,750= $394,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-31 | +$394,750 | $394,750 | SUPPLY STORAGE FOR OPERATING ROOM |
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 M1WNFFFKYSX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0955 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,090 | FY2026 |
| 36C26226P1554 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,396 | FY2026 |
| 36C24626P1024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $26,437 | FY2026 |
| 36C25726P0760 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $74,702 | FY2026 |
| 36C26126P1009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $436,867 | FY2026 |
| 36C10D26P0078 | VETERANS BENEFITS ADMIN (36C10D) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $33,660 | FY2026 |
Other recipients under 3695 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422P0819 | BALER & COMPACTOR HYDRAULIC SERVICE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,086 | FY2022 |
| 36C24421F0338 | INTERNATIONAL SUPPLIERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,952 | FY2021 |
| 36C24418P4601 | JULIET CONSTRUCTION, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $45,075 | FY2018 |
| 36C24418P3986 | CSP MGT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,666 | FY2018 |
| 36C24418P3533 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,325 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0469_3600_-NONE-_-NONE- · retrieved 2026-09-26.