Description
MEDICAL EQUIPMENT.
First action · last action
2021-04-12 · 2021-04-20
Transactions
2
First transaction's obligation
$69,079
Base + all options value (sum of deltas)
$91,134
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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.
- Base2021-04-12+$69,079= $69,079
- Mod P000012021-04-20+$22,055= $91,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-12 | +$69,079 | $69,079 | MEDICAL EQUIPMENT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-20 | +$22,055 | $91,134 | MEDICAL EQUIPMENT. |
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 FRK5MJD35GN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0029 | RPO WEST (36C24W) · 8415 · CLOTHING, SPECIAL PURPOSE | $77,222 | FY2026 |
| 36C25726P0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $35,617 | FY2026 |
| 36C24W25P0124 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $315,475 | FY2025 |
| 36C25225P0921 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8470 · ARMOR, PERSONAL | $33,160 | FY2025 |
| 36C25725P0498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6910 · TRAINING AIDS | $47,550 | FY2025 |
| 36C25725P0330 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4240 · SAFETY AND RESCUE EQUIPMENT | $20,524 | FY2025 |
Other recipients under 3510 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P1723 | MCCLURE INDUSTRIES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $194,376 | FY2021 |
| 36C25621P0729 | 10GFEDSUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $781,498 | FY2021 |
| 36C25620P1006 | G. A. BRAUN, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,080 | FY2020 |
| 36C25619P0567 | APEX INTEGRATED DISTRIBUTION INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,885 | FY2019 |
| 36C25618F5775 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $140,019 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.