Award recordCONTRACT

DOCUMENT IMAGING DIMENSIONS INC.

PIID 36C24826F0077· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2026· $85,963 net obligations· UEI SD6KWN6SUPC1· IL

Description

FACILITY WASTE RECEPTACLES AND DISPENSERS

First action · last action
2026-02-05 · 2026-03-05
Transactions
2
First transaction's obligation
$85,963
Base + all options value (sum of deltas)
$85,963
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSEA19D00B9
NAICS
322230 · STATIONERY PRODUCT 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.

$85,963$0Base award · 2026-02-05 · this action $85,963 · running total $85,963Modification P00001 · 2026-03-05 · this action $0 · running total $85,963
  • Base2026-02-05+$85,963= $85,963
  • Mod P000012026-03-05+$0= $85,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-05+$85,963$85,963FACILITY WASTE RECEPTACLES AND DISPENSERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-05+$0$85,963FACILITY WASTE RECEPTACLES AND DISPENSERS

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 SD6KWN6SUPC1)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0136246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$24,941FY2026
36C24426F0272244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$35,356FY2026
36C24425F0319244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$54,822FY2025
36C24425F0335244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$72,518FY2025
36C24624F0210246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,383FY2024
36C24624F0154246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$45,792FY2024

Other recipients under 7290 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24824P0027INNOVATORS TRANSPORTATION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$30,069FY2024
36C24822F0205LORTON GROUP, LLC.248-NETWORK CONTRACT OFFICE 8 (36C248)$656,039FY2022
36C24822F0159LORTON GROUP, LLC.248-NETWORK CONTRACT OFFICE 8 (36C248)$130,830FY2022
36C24821P13601ST AMERICAN MEDICAL DISTRIBUTORS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$173,604FY2021
36C24821P0313AMISH FURNITURE BY DAVID LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,910FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826F0077_3600_47QSEA19D00B9_4732 · retrieved 2026-09-26.