Description
UV DISINFECTION MACHINE
First action · last action
2025-08-27 · 2025-08-27
Transactions
1
First transaction's obligation
$315,000
Base + all options value (sum of deltas)
$315,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2025-08-27+$315,000= $315,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-27 | +$315,000 | $315,000 | UV DISINFECTION MACHINE |
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 U8E5ZUBVH4L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0126 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,493,805 | FY2026 |
| 36C26225P1741 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345,000 | FY2025 |
| 36C25625P0561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $58,304 | FY2025 |
| 36C26325P0410 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $623,054 | FY2025 |
| 36C25725P0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $129,703 | FY2025 |
| 36C26325P0264 | NETWORK CONTRACT OFFICE 23 (36C263) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $49,084 | FY2025 |
Other recipients under 6525 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1179 | APEX INTEGRATED DISTRIBUTION INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,794 | FY2026 |
| 36C24826P1171 | CONFLUENCE MEDICAL GROUP PLLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,711 | FY2026 |
| 36C24826F0206 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,100 | FY2026 |
| 36C24826P0718 | VISION RT INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $694,693 | FY2026 |
| 36C24826P1036 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $157,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1922_3600_-NONE-_-NONE- · retrieved 2026-09-26.