Description
SOLAIRE INNERSPACE MEDICAL CARTS
First action · last action
2022-09-23 · 2022-09-23
Transactions
1
First transaction's obligation
$29,400
Base + all options value (sum of deltas)
$29,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2022-09-23+$29,400= $29,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-23 | +$29,400 | $29,400 | SOLAIRE INNERSPACE MEDICAL CARTS |
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 CDZSAC3JZDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0892 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $148,175 | FY2026 |
| 36C26226N0946 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $26,111 | FY2026 |
| 36C26126N0720 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $60,073 | FY2026 |
| 36C24226N0735 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $48,516 | FY2026 |
| 36C24926N0674 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $414,914 | FY2026 |
| 36C25026N0780 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $119,766 | FY2026 |
Other recipients under 7125 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0561 | LOVELL GOVERNMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $147,576 | FY2026 |
| 36C24524N0742 | THE WINSFORD CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,504 | FY2024 |
| 36C24524N0244 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,510 | FY2024 |
| 36C24523P0907 | MTAM ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,620 | FY2023 |
| 36C24523F0658 | BLACK & DECKER (U.S.) INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0791_3600_-NONE-_-NONE- · retrieved 2026-09-26.