Description
MEDICAL-GRADE AND NON MEDICAL SURGE PROTECTORS
First action · last action
2025-08-14 · 2025-08-14
Transactions
1
First transaction's obligation
$52,275
Base + all options value (sum of deltas)
$52,275
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2025-08-14+$52,275= $52,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-14 | +$52,275 | $52,275 | MEDICAL-GRADE AND NON MEDICAL SURGE PROTECTORS |
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 XK11LLUL61A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0431 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $142,361 | FY2026 |
| 36C26226F0363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $42,496 | FY2026 |
| 36C25726F0121 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $781,054 | FY2026 |
| 36C25026F0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $40,798 | FY2026 |
| 36C24926P0312 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $78,450 | FY2026 |
| 36C24226N0281 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,578 | FY2026 |
Other recipients under 5975 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1163 | JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,935 | FY2025 |
| 36C24624P1540 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,889 | FY2024 |
| 36C24621P1284 | ALLIED DOOR CONTROLS AND GLASS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,295 | FY2021 |
| 36C24621P1281 | QUALITY SOUND ENTERPRISE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,230 | FY2021 |
| 36C24620P0645 | DOMINION DOOR & HARDWARE, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,835 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1480_3600_-NONE-_-NONE- · retrieved 2026-09-26.