Description
BATTLE CREEK - EMERGENCY CANON SERVICES
First action · last action
2024-02-21 · 2024-07-30
Transactions
2
First transaction's obligation
$73,488
Base + all options value (sum of deltas)
$73,048
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D117D0022
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2024-02-21+$73,488= $73,488
- Mod P000012024-07-30-$440= $73,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-21 | +$73,488 | $73,488 | BATTLE CREEK - EMERGENCY CANON SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-30 | −$440 | $73,048 | BATTLE CREEK - EMERGENCY CANON SERVICES |
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 F8BEW1DHADP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0308 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $92,235 | FY2026 |
| 36A79726N0380 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $820,212 | FY2026 |
| 36C25626F0170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,226 | FY2026 |
| 36C24126F0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $171,773 | FY2026 |
| 36C25226F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,409 | FY2026 |
| 36A79726F0260 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,315,601 | FY2026 |
Other recipients under H265 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0077 | RAYTEL CARDIAC SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $190,512 | FY2026 |
| 36C25025N0176 | RAYTEL CARDIAC SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $88,512 | FY2025 |
| 36C25025D0020 | RAYTEL CARDIAC SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25024P0010 | EVERGREEN MEDICAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $249,500 | FY2024 |
| 36C25023F1015 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $190,738 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024F0413_3600_SPE2D117D0022_9700 · retrieved 2026-09-26.