Description
RATIFICATION UAC REQUIREMENT
First action · last action
2025-07-02 · 2025-10-01
Transactions
2
First transaction's obligation
$18,131
Base + all options value (sum of deltas)
$18,131
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY
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.
- Base2025-07-02+$18,131= $18,131
- Mod P000012025-10-01+$0= $18,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-02 | +$18,131 | $18,131 | RATIFICATION UAC REQUIREMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-01 | +$0 | $18,131 | RATIFICATION UAC REQUIREMENT |
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 DMPAKJ9N9K66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0479 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,012,307 | FY2026 |
| 36C10X26K0383 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,581,144 | FY2026 |
| 36C24426K0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,429 | FY2026 |
| 36C10X26K0331 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,813,947 | FY2026 |
| 36C24426K0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,832 | FY2026 |
| 36C24426P0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 6532 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723N0315 | ADVANCED PROSTHETICS OF EASLEY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,059 | FY2023 |
| 36C24723N0314 | HANGER PROSTHETICS & ORTHOTICS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,207 | FY2023 |
| 36C24722F0408 | HARMAR MOBILITY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,018 | FY2022 |
| 36C24721P0749 | HANGER, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,153 | FY2021 |
| 36C24720F0618 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,990 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0894_3600_-NONE-_-NONE- · retrieved 2026-09-26.