Award recordCONTRACT

MARTIN AIJS LLC

PIID 36C25226P0380· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 3426 · METAL FINISHING EQUIPMENT· FY2026· $442,350 net obligations· UEI V83UNKGNE6L1· OH

Description

LASER ETCHER EO 14398

First action · last action
2026-05-18 · 2026-07-20
Transactions
2
First transaction's obligation
$442,350
Base + all options value (sum of deltas)
$442,350
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS

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.

$442,350$0Base award · 2026-05-18 · this action $442,350 · running total $442,350Modification P00001 · 2026-07-20 · this action $0 · running total $442,350
  • Base2026-05-18+$442,350= $442,350
  • Mod P000012026-07-20+$0= $442,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-18+$442,350$442,350LASER ETCHER EO 14398
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-20+$0$442,350LASER ETCHER EO 14398

Related awards · 7

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 V83UNKGNE6L1)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0624241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$313,100FY2026
36C24426P0468244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$301,625FY2026
36C25726P0696257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,775FY2026
36C24126P0565241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$110,565FY2026
36C24126P0557241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,000FY2026
36C24926P0470249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,765FY2026

Other recipients under 3426 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25219P0822THATCHER OAKS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$15,250FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.