Award recordCONTRACT

SUNAGO SUPPLY CORPORATION

PIID 36C24823P1503· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2023· $16,464 net obligations· UEI NHLPWLATEXA5· GA

Description

DENTAL AIR COMPRESSOR

First action · last action
2023-05-22 · 2023-06-15
Transactions
2
First transaction's obligation
$17,808
Base + all options value (sum of deltas)
$16,464
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.

$17,808$0Base award · 2023-05-22 · this action $17,808 · running total $17,808Modification P00001 · 2023-06-15 · this action -$1,344 · running total $16,464
  • Base2023-05-22+$17,808= $17,808
  • Mod P000012023-06-15-$1,344= $16,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-22+$17,808$17,808DENTAL AIR COMPRESSOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-15−$1,344$16,464DENTAL AIR COMPRESSOR

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 NHLPWLATEXA5)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0127255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL$83,087FY2026
36C24226N0227242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS$75,135FY2026
36C24225D0101242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS$0FY2025
36C24225N0754242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS$49,100FY2025
36C77623P0042PCAC (36C776) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$49,193FY2023
36C25922P1306NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$14,952FY2022

Other recipients under 4310 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825F0229TL SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$365,210FY2025
36C24825P0656SUPPLY SOLUTIONS INTL CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$55,493FY2025
36C24824P2384BUSCH, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$14,460FY2024
36C24824P1886MR SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$28,217FY2024
36C24824P0956AIR COMPRESSOR WORKS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$17,356FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1503_3600_-NONE-_-NONE- · retrieved 2026-09-26.