Description
DRAEGER - ARK MAINTENANCE AND SUPPORT SERVICE
First action · last action
2026-07-30 · 2026-07-30
Transactions
1
First transaction's obligation
$35,236
Base + all options value (sum of deltas)
$35,236
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10G23A0004
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2026-07-30+$35,236= $35,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-30 | +$35,236 | $35,236 | DRAEGER - ARK MAINTENANCE AND SUPPORT SERVICE |
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 M835NJ4FS8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,539,364 | FY2026 |
| 36C25626F0179 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,528 | FY2026 |
| 36C25626N0740 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $743,154 | FY2026 |
| 36C24826P1207 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $59,032 | FY2026 |
| 36C24626N0880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,990 | FY2026 |
| 36C24126N0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $82,131 | FY2026 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626N0879_3600_36C10G23A0004_3600 · retrieved 2026-09-26.