Description
CONTRACTOR MUST PROVIDE ALL SUPPLIES, MATERIALS, EQUIPMENT, SOFTWARE, LABOR, SUPERVISION, MANAGEMENT, AND TRANSPORTATION TO PERFORM ALL TASKS AS IDENTIFIED BELOW. CONTRACTOR IS REQUIRED TO BE ISO 17025:2017 CERTIFIED.
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.
- Base2026-07-28+$16,342= $16,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-28 | +$16,342 | $16,342 | CONTRACTOR MUST PROVIDE ALL SUPPLIES, MATERIALS, EQUIPMENT, SOFTWARE, LABOR, SUPERVISION, MANAGEMENT, AND TRAN… |
Related awards · 7
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 MCKBK3GMMWL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0584 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,994 | FY2025 |
| 36C24524P0613 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,100 | FY2024 |
Other recipients under J066 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0747 | TRILLAMED LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $110,944 | FY2026 |
| 36C24526P0439 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,234 | FY2026 |
| 36C24526N0630 | DRAEGER INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $507,238 | FY2026 |
| 36C24526P0422 | E3 DIAGNOSTICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,257 | FY2026 |
| 36C24525N0853 | TRILLAMED LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $103,685 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.