Description
READINESS SURVEY
First action · last action
2024-01-10 · 2024-01-10
Transactions
1
First transaction's obligation
$9,990
Base + all options value (sum of deltas)
$9,990
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT 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.
- Base2024-01-10+$9,990= $9,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-10 | +$9,990 | $9,990 | READINESS SURVEY |
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 K529N7Q89JF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0825 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $330,649 | FY2026 |
| 36C24126N0531 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $102,189 | FY2026 |
| 36C24126N0359 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $51,320 | FY2026 |
| 36C24525N0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $686 | FY2025 |
| 36C24124A0086 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $0 | FY2024 |
| 36C24524N0425 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $165,600 | FY2024 |
Other recipients under H965 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0063 | HEALTH SYSTEMS SCIENCES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,931 | FY2025 |
| 36C25023F0430 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,815 | FY2023 |
| 36C25022N0367 | CARDIO LABS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,030 | FY2022 |
| 36C25021N0489 | CARDIO LABS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,974 | FY2021 |
| 36C25020P1413 | ITAMAR MEDICAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,880 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.