Description
PRO EVACUATION SYSTEM
First action · last action
2026-06-23 · 2026-06-23
Transactions
1
First transaction's obligation
$52,226
Base + all options value (sum of deltas)
$52,226
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79721D0190
NAICS
339114 · DENTAL EQUIPMENT 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.
- Base2026-06-23+$52,226= $52,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-23 | +$52,226 | $52,226 | PRO EVACUATION SYSTEM |
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 ER9DZXM92861)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,389 | FY2025 |
| 36C24525N0798 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,361 | FY2025 |
| 36C24625N0905 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,262 | FY2025 |
| 36C24425N0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,145 | FY2025 |
| 36C24624N1172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,471 | FY2024 |
| 36C24824P1864 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,429 | FY2024 |
Other recipients under 6520 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1177 | AB MARTIN SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,890 | FY2026 |
| 36C24826F0188 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,826 | FY2026 |
| 36C24826P0765 | FIDELIS HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $44,596 | FY2026 |
| 36C24826P0609 | HERITAGE STRATEGIC SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $194,029 | FY2026 |
| 36C24826P0531 | STORAGE SOLUTIONS TECHNOLOGY GROUP INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,537 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0663_3600_36F79721D0190_3600 · retrieved 2026-09-26.