Description
FERRALERT ENCOMPASS
First action · last action
2020-01-30 · 2020-01-30
Transactions
1
First transaction's obligation
$58,306
Base + all options value (sum of deltas)
$58,306
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT 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.
- Base2020-01-30+$58,306= $58,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-30 | +$58,306 | $58,306 | FERRALERT ENCOMPASS |
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 LYEMLFKSJFX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0751 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,800 | FY2023 |
| 36C25519P0778 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,395 | FY2019 |
| 36C24819P0410 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,500 | FY2019 |
| 36C24118P2396 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,240 | FY2018 |
| VA26217P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,025 | FY2017 |
| VA25816P0237 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,740 | FY2016 |
Other recipients under 6665 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822F0021 | AQUILA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $51,303 | FY2022 |
| 36C24821F0182 | AQUILA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,486 | FY2021 |
| 36C24820P1561 | UM GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,908 | FY2020 |
| 36C24819P1946 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,988 | FY2019 |
| VA24817P3718 | 3M COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $61,046 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0633_3600_-NONE-_-NONE- · retrieved 2026-09-26.