Description
LIGATURE MIRROR BEHAVIORAL HEALTH EMERGENCY
First action · last action
2021-12-21 · 2021-12-21
Transactions
1
First transaction's obligation
$36,385
Base + all options value (sum of deltas)
$36,385
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
327215 · GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS
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.
- Base2021-12-21+$36,385= $36,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-21 | +$36,385 | $36,385 | LIGATURE MIRROR BEHAVIORAL HEALTH EMERGENCY |
Related awards · 9
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 QN1GLZFCBC55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0772 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $50,172 | FY2020 |
| VA26215P5097 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $22,530 | FY2015 |
| VA26213P1680 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,600 | FY2013 |
| VA69D12P0826 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,768 | FY2012 |
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 |
| 36C24921F0551 | INTERNATIONAL AUTOMATED SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,511 | FY2021 |
| 36C24921N0386 | STRYKER SALES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $172,987 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.