Description
EMERGENCY SMARTPOOL MRI HELIUM DEWARS
First action · last action
2026-05-18 · 2026-05-18
Transactions
1
First transaction's obligation
$27,500
Base + all options value (sum of deltas)
$27,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS 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.
- Base2026-05-18+$27,500= $27,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-18 | +$27,500 | $27,500 | EMERGENCY SMARTPOOL MRI HELIUM DEWARS |
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 JJURYE5M19G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,877 | FY2026 |
| 36C24826F0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,885 | FY2026 |
| 36C26326F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,980 | FY2026 |
| 36C26126P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C26026P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $46,769 | FY2026 |
| 36C26226N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,386 | FY2026 |
Other recipients under 6830 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0799 | PAULA F PRICE ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,065 | FY2026 |
| 36C24826P0654 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,000 | FY2026 |
| 36C24826P0253 | RAS ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $72,829 | FY2026 |
| 36C24826N0219 | RCG OF NORTH CAROLINA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $589,402 | FY2026 |
| 36C24826D0008 | RCG OF NORTH CAROLINA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0850_3600_-NONE-_-NONE- · retrieved 2026-09-26.