Description
EQUIPMENT INVENTORY
First action · last action
2019-02-19 · 2019-02-19
Transactions
1
First transaction's obligation
$77,285
Base + all options value (sum of deltas)
$77,285
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
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.
- Base2019-02-19+$77,285= $77,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-19 | +$77,285 | $77,285 | EQUIPMENT INVENTORY |
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 QEC1G52CV2B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0867 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $189,000 | FY2026 |
| 36C25926P0488 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,000 | FY2026 |
| 36C77026P0103 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $61,128 | FY2026 |
| 36C26226N0515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $36,850 | FY2026 |
| 36C26226P0577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26225N0809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $203,000 | FY2025 |
Other recipients under R707 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0349 | STAFFORD CONSULTING COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,203,714 | FY2026 |
| 36C25025F1179 | THE ARCANUM GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,440 | FY2025 |
| 36C25020F0493 | TEKSYNAP CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $63,050 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0863_3600_-NONE-_-NONE- · retrieved 2026-09-26.