Description
LEAD APRONS
First action · last action
2023-07-20 · 2023-07-24
Transactions
2
First transaction's obligation
$11,001
Base + all options value (sum of deltas)
$11,251
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79723D0032
NAICS
334517 · IRRADIATION APPARATUS 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.
- Base2023-07-20+$11,001= $11,001
- Mod P000012023-07-24+$250= $11,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-20 | +$11,001 | $11,001 | LEAD APRONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-24 | +$250 | $11,251 | LEAD APRONS |
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 LDTMMH43JJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0720 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,406 | FY2024 |
| 36C24423P0862 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,774 | FY2023 |
| 36F79723D0032 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2023 |
| 36C25522P0565 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,709 | FY2022 |
| 36C24420P0930 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $14,109 | FY2020 |
| 36C25020N0410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,268 | FY2020 |
Other recipients under 6532 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0156 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,118 | FY2026 |
| 36C24822F0223 | SEACOAST EMBROIDERY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,639 | FY2022 |
| 36C24821P2231 | AF&S PRODUCTS & SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,727 | FY2021 |
| 36C24821P2228 | AF&S PRODUCTS & SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,140 | FY2021 |
| 36C24820P1623 | KEEP YOUR HAIR HEADGEAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,484 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823N0891_3600_36F79723D0032_3600 · retrieved 2026-09-26.