Description
PPPR KITS-EXPENDABLE EQUIPMENT
First action · last action
2020-06-19 · 2020-06-19
Transactions
1
First transaction's obligation
$50,588
Base + all options value (sum of deltas)
$50,588
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F169AA
NAICS
332510 · HARDWARE 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.
- Base2020-06-19+$50,588= $50,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-19 | +$50,588 | $50,588 | PPPR KITS-EXPENDABLE EQUIPMENT |
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 H66FJ21GAEF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0173 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,736 | FY2026 |
| 36C25226F0347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,894 | FY2026 |
| 36C24926F0117 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,544 | FY2026 |
| 36C24125F0187 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,530 | FY2025 |
| 36C24W25F0046 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,004 | FY2025 |
| 36C24125F0145 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $17,219 | FY2025 |
Other recipients under 4240 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P0856 | PATRIOT3, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $153,710 | FY2023 |
| 36C24923P0511 | BMK VENTURES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $299,106 | FY2023 |
| 36C24922P0345 | G T DISTRIBUTORS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,650 | FY2022 |
| 36C24922P0194 | BEHAVIORAL SAFETY PRODUCTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,385 | FY2022 |
| 36C24921F0551 | INTERNATIONAL AUTOMATED SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,511 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0351_3600_GS21F169AA_4732 · retrieved 2026-09-26.