Description
ICP RAPID REFRESH PRIVACY CURTAINS
First action · last action
2026-03-12 · 2026-03-12
Transactions
1
First transaction's obligation
$42,290
Base + all options value (sum of deltas)
$42,290
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797D60703
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.
- Base2026-03-12+$42,290= $42,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-12 | +$42,290 | $42,290 | ICP RAPID REFRESH PRIVACY CURTAINS |
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 SLE4ESDGR8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,900 | FY2026 |
| 36C24625P1432 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,020 | FY2025 |
| 36C24925P0391 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $33,600 | FY2025 |
| 36C24625P0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,975 | FY2025 |
| 36C24625P0702 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,975 | FY2025 |
| 36C24425N0467 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,800 | FY2025 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0388 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,404 | FY2026 |
| 36C24726N0385 | MOBILITY PLUS IP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,542 | FY2026 |
| 36C24726N0383 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,832 | FY2026 |
| 36C24726P0709 | HANDICAPPED DRIVER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,004 | FY2026 |
| 36C24726P0822 | CARLSON MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,231 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726F0115_3600_V797D60703_3600 · retrieved 2026-09-26.