Description
MEDICAL GRADE POWER STRIPS
First action · last action
2023-07-13 · 2023-07-13
Transactions
1
First transaction's obligation
$100,566
Base + all options value (sum of deltas)
$100,566
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
Yes (self-representation)
NAICS
335931 · CURRENT-CARRYING WIRING DEVICE 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.
- Base2023-07-13+$100,566= $100,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-13 | +$100,566 | $100,566 | MEDICAL GRADE POWER STRIPS |
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 J9C5MYVUNVL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0117 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $32,151 | FY2026 |
| 36C26326F0010 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $28,935 | FY2026 |
| 36C24225P1410 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $26,357 | FY2025 |
| 36C78625P50153 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $5,345 | FY2025 |
| 36C25924P0391 | NETWORK CONTRACT OFFICE 19 (36C259) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,564 | FY2024 |
| 36C26023P1086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5925 · CIRCUIT BREAKERS | $25,156 | FY2023 |
Other recipients under 6150 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0445 | MEAK SOLUTIONS LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $109,411 | FY2024 |
| 36C24520F0535 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,109 | FY2020 |
| 36C24520P0279 | ARES ENERGY LP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,233,813 | FY2020 |
| VA24516F0715 | DISYS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,067 | FY2016 |
| VA24516F0581 | NEW TECH SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,671 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.