Description
LIEBEL FLARSHEIM HYDRAJUST DR REPAIR
First action · last action
2019-12-09 · 2021-02-25
Transactions
2
First transaction's obligation
$14,059
Base + all options value (sum of deltas)
$58,059
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
Modification chain · 2 transactions
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.
- Base2019-12-09+$14,059= $14,059
- Mod P000012021-02-25+$44,000= $58,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-09 | +$14,059 | $14,059 | LIEBEL FLARSHEIM HYDRAJUST DR REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-25 | +$44,000 | $58,059 | LIEBEL FLARSHEIM HYDRAJUST DR REPAIR |
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 GNLZKX3H8K36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0240 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,680 | FY2026 |
| 36C25525P0473 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,840 | FY2025 |
| 36C24224P1698 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,992 | FY2024 |
| 36C24223P1646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,198 | FY2023 |
| 36C24221P0454 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,519 | FY2021 |
| 36C25621C0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,528 | FY2021 |
Other recipients under J047 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0015 | MGI, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $166,403 | FY2026 |
| 36C24726P0271 | ELITE VETERAN SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P1159 | DEWEYS SERVICE COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,545 | FY2026 |
| 36C24724P0960 | BTR ENTERPRISES OF SC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $59,084 | FY2024 |
| 36C24723P0051 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $48,304 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0212_3600_-NONE-_-NONE- · retrieved 2026-09-27.