Description
LITTER CARRIERS AND PERIPHERALS FOR LAKE NONA VAMC
First action · last action
2024-05-03 · 2024-05-03
Transactions
1
First transaction's obligation
$34,310
Base + all options value (sum of deltas)
$34,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2024-05-03+$34,310= $34,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-03 | +$34,310 | $34,310 | LITTER CARRIERS AND PERIPHERALS FOR LAKE NONA VAMC |
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 QEC1G52CV2B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0867 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $189,000 | FY2026 |
| 36C25926P0488 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,000 | FY2026 |
| 36C77026P0103 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $61,128 | FY2026 |
| 36C26226N0515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $36,850 | FY2026 |
| 36C26226P0577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26225N0809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $203,000 | FY2025 |
Other recipients under 4240 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0992 | OHD LLLP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $37,755 | FY2026 |
| 36C24825N0298 | CSP MGT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $139,549 | FY2025 |
| 36C24825D0016 | CSP MGT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
| 36C24823P2358 | HOT ZONE USA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,902 | FY2023 |
| 36C24823P2133 | SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,830 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1329_3600_-NONE-_-NONE- · retrieved 2026-09-26.