Description
CLASS PASS DELIVERY ORDER
First action · last action
2018-12-01 · 2021-10-28
Transactions
3
First transaction's obligation
$106,920
Base + all options value (sum of deltas)
$99,792
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24818A0016
NAICS
713940 · FITNESS AND RECREATIONAL SPORTS CENTERS
Modification chain · 3 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.
- Base2018-12-01+$106,920= $106,920
- Mod P000012020-05-01-$7,128= $99,792
- Mod P000022021-10-28-$44,712= $55,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-01 | +$106,920 | $106,920 | CLASS PASS DELIVERY ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-01 | −$7,128 | $99,792 | CLASS PASS DELIVERY ORDER |
| Mod P00002· CLOSE OUT | 2021-10-28 | −$44,712 | $55,080 | CLASS PASS DELIVERY ORDER |
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 HW7UWBLYHLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225F0170 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,135 | FY2025 |
| 36C24825P0800 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,250 | FY2025 |
| 36C25924F0598 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24823P2205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,954 | FY2023 |
| 36C25023P0503 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,635 | FY2023 |
| 36C25021F0644 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,770 | FY2021 |
Other recipients under 7830 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P2252 | APEX INTEGRATED DISTRIBUTION INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,079 | FY2025 |
| 36C24824F0159 | IRONCOMPANY.COM, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,564 | FY2024 |
| 36C24824P0017 | FEDERAL INTEGRATION TEAM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,500 | FY2024 |
| 36C24823P0423 | NATIVE INSTINCT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $52,266 | FY2023 |
| 36C24822F0230 | INTERACTIVE METRONOME, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,664 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819N0454_3600_36C24818A0016_3600 · retrieved 2026-09-26.