Description
WANDER GUARD SYSTEM UPGRADE AND REPLACEMENT
First action · last action
2026-09-03 · 2026-09-03
Transactions
1
First transaction's obligation
$135,561
Base + all options value (sum of deltas)
$135,561
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2026-09-03+$135,561= $135,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-03 | +$135,561 | $135,561 | WANDER GUARD SYSTEM UPGRADE AND REPLACEMENT |
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 JSRRJ6NZFJD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0778 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,025 | FY2026 |
| 36C26226P1494 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $51,940 | FY2026 |
| 36C10X26K0430 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $186,785 | FY2026 |
| 36C24826P1160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,240 | FY2026 |
| 36C10X26K0367 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $404,095 | FY2026 |
| 36C24726N0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,394 | FY2026 |
Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0923 | GE PRECISION HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,877 | FY2026 |
| 36C24626P0917 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $81,291 | FY2026 |
| 36C24626P0700 | SOUTHERN ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,169 | FY2026 |
| 36C24626P0787 | PRIME POWER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,762 | FY2026 |
| 36C24626N0654 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,223 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P1065_3600_-NONE-_-NONE- · retrieved 2026-09-26.