Description
NSC VAN MODIFICATION
First action · last action
2025-04-24 · 2025-04-24
Transactions
1
First transaction's obligation
$38,754
Base + all options value (sum of deltas)
$38,754
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79722D0076
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2025-04-24+$38,754= $38,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-24 | +$38,754 | $38,754 | NSC VAN MODIFICATION |
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 JXL2LWR67N63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,343 | FY2026 |
| 36C24626N1008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,343 | FY2026 |
| 36C24626N0983 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,035 | FY2026 |
| 36C24626N0974 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,096 | FY2026 |
| 36C24626N0972 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,057 | FY2026 |
| 36C24226N0713 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES | $42,010 | FY2026 |
Other recipients under J036 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0611 | R. W. MARTIN AND SONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $565,150 | FY2026 |
| 36C25626P0488 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,369 | FY2026 |
| 36C25626P0376 | R. W. MARTIN AND SONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $312,455 | FY2026 |
| 36C25625P1357 | MAINTENANCE MANAGEMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,906 | FY2025 |
| 36C25625P1171 | SAN-I-PAK PACIFIC, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $87,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625N0687_3600_36F79722D0076_3600 · retrieved 2026-09-26.