Description
VAN CONVERSION
First action · last action
2026-06-17 · 2026-06-17
Transactions
1
First transaction's obligation
$69,767
Base + all options value (sum of deltas)
$69,767
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79722D0076
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2026-06-17+$69,767= $69,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-17 | +$69,767 | $69,767 | VAN CONVERSION |
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 JXL2LWR67N63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,343 | FY2026 |
| 36C24626N1008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,343 | FY2026 |
| 36C24626N0983 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,035 | FY2026 |
| 36C24626N0974 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,096 | FY2026 |
| 36C24626N0972 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,057 | FY2026 |
| 36C24226N0713 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES | $42,010 | FY2026 |
Other recipients under 2310 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0179 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,689 | FY2026 |
| 36C24626F0178 | MACGYVER SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $236,531 | FY2026 |
| 36C24626F0166 | AMIGO IMPLEMENT COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $121,573 | FY2026 |
| 36C24626F0160 | GAITHERSBURG FARMERS SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,478 | FY2026 |
| 36C24626P0761 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,990 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626N0787_3600_36F79722D0076_3600 · retrieved 2026-09-26.