Award recordCONTRACT

AMISH FURNITURE BY DAVID LLC

PIID 36C25025P1732· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $15,768 net obligations· UEI LCT7UTJBX6D8· PA

Description

DBI CALLIBRATION SYSTEMS AND WORKSTATIONS

First action · last action
2025-09-23 · 2026-04-03
Transactions
2
First transaction's obligation
$24,996
Base + all options value (sum of deltas)
$15,768
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

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.

$24,996$0Base award · 2025-09-23 · this action $24,996 · running total $24,996Modification P00001 · 2026-04-03 · this action -$9,228 · running total $15,768
  • Base2025-09-23+$24,996= $24,996
  • Mod P000012026-04-03-$9,228= $15,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-23+$24,996$24,996DBI CALLIBRATION SYSTEMS AND WORKSTATIONS
Mod P00001· CHANGE ORDER2026-04-03−$9,228$15,768DBI CALLIBRATION SYSTEMS AND WORKSTATIONS

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 LCT7UTJBX6D8)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0979250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$61,430FY2026
36C10X26K0469SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$517,466FY2026
36C10X26K0356SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$148,708FY2026
36C10X26K0326SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$50,741FY2026
36C10X26K0225SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$76,977FY2026
36C10X26K0178SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$13,839FY2026

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1732_3600_-NONE-_-NONE- · retrieved 2026-09-26.