Description
REGULATORS AND FLOWMETERS
First action · last action
2026-01-21 · 2026-01-21
Transactions
1
First transaction's obligation
$146,191
Base + all options value (sum of deltas)
$146,191
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2026-01-21+$146,191= $146,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-21 | +$146,191 | $146,191 | REGULATORS AND FLOWMETERS |
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 GNY6JEXTZM89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626D0034 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0173 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25726P0290 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,202 | FY2026 |
| 36C24926P0158 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,119 | FY2026 |
| 36C26225D0191 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C26225N1207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,985 | FY2025 |
Other recipients under 6515 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W26F0031 | MINBURN TECHNOLOGY GROUP, LLC | RPO WEST (36C24W) | $26,349 | FY2026 |
| 36C24W26P0039 | ARDA VENTURES LLC | RPO WEST (36C24W) | $63,484 | FY2026 |
| 36C24W26F0033 | PREMIER & COMPANIES, INC. | RPO WEST (36C24W) | $19,262 | FY2026 |
| 36C24W26N0037 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | RPO WEST (36C24W) | $143,100 | FY2026 |
| 36C24W26P0035 | PREMIER MEDICAL DISTRIBUTORS, LLC | RPO WEST (36C24W) | $443,888 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W26P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.