Description
POV OUTFITTING FOR A VETERAN
First action · last action
2025-07-15 · 2025-07-15
Transactions
1
First transaction's obligation
$41,133
Base + all options value (sum of deltas)
$41,133
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
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
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.
- Base2025-07-15+$41,133= $41,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-15 | +$41,133 | $41,133 | POV OUTFITTING FOR A VETERAN |
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 MHAPJG2AJ928)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0171 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,483 | FY2026 |
| 36C24426P0018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,636 | FY2026 |
| 36C24426P0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,036 | FY2026 |
| 36C24425P0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,365 | FY2025 |
| 36C24525P0655 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $27,510 | FY2025 |
| 36C24425P0622 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,036 | FY2025 |
Other recipients under 6530 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0508 | MACKWORTH USA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,395,140 | FY2026 |
| 36C24526F0364 | CLAFLIN SERVICE COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,403 | FY2026 |
| 36C24526F0335 | MANESS VETERAN MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,131 | FY2026 |
| 36C24526N0738 | STRYKER SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,189,450 | FY2026 |
| 36C24526F0295 | MEDICAL GRAPHICS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,031 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0838_3600_-NONE-_-NONE- · retrieved 2026-09-26.