Description
SERVICE CONTRACT
First action · last action
2026-08-06 · 2026-08-06
Transactions
1
First transaction's obligation
$60,327
Base + all options value (sum of deltas)
$301,635
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2026-08-06+$60,327= $60,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-06 | +$60,327 | $60,327 | SERVICE CONTRACT |
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 UJPNLN1M18B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0697 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,961 | FY2026 |
| 36C25926P0645 | NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER | $3,375 | FY2026 |
| 36C26126N0679 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $332,593 | FY2026 |
| 36C26126P1091 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,894 | FY2026 |
| 36C26026F0389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,621 | FY2026 |
| 36C24626N0958 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $758,376 | FY2026 |
Other recipients under Q702 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0073 | VANTIVE US HEALTHCARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,640 | FY2026 |
| 36C24526N0687 | WEST VIRGINIA UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000 | FY2026 |
| 36C24526N0680 | WEST VIRGINIA UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000 | FY2026 |
| 36C24526N0684 | WEST VIRGINIA UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000 | FY2026 |
| 36C24526N0676 | WEST VIRGINIA UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.