Description
COLUMN ASSEMBLY (HVCDGE)
First action · last action
2018-06-15 · 2018-06-15
Transactions
1
First transaction's obligation
$43,717
Base + all options value (sum of deltas)
$43,717
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2018-06-15+$43,717= $43,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-15 | +$43,717 | $43,717 | COLUMN ASSEMBLY (HVCDGE) |
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 J2UGMUJG7Y11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0425 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $620,613 | FY2026 |
| 36A79726N0512 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $2,108,362 | FY2026 |
| 36A79726N0545 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $416,660 | FY2026 |
| 36C24526F0303 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,290 | FY2026 |
| 36C24626N0631 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $164,040 | FY2026 |
| 36C24526P0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $57,909 | FY2026 |
Other recipients under 6710 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0715 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,211 | FY2023 |
| 36C25720P1529 | BANNING CONTRACTING SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $689,180 | FY2020 |
| 36C25720P1071 | CADS TECHNICAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $42,129 | FY2020 |
| 36C25719P1574 | CADS TECHNICAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $141,313 | FY2019 |
| 36C25718P0149 | CADS TECHNICAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,371 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P1834_3600_-NONE-_-NONE- · retrieved 2026-09-26.