Description
COMMODITY
First action · last action
2020-09-14 · 2021-07-23
Transactions
2
First transaction's obligation
$32,823
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2020-09-14+$32,823= $32,823
- Mod P000012021-07-23-$32,823= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-14 | +$32,823 | $32,823 | COMMODITY |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-07-23 | −$32,823 | $0 | COMMODITY |
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 K4QSJW33HN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0380 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $121,692 | FY2026 |
| 36C24926P0474 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $210,480 | FY2026 |
| 36C26226P1069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,828 | FY2026 |
| 36C25626P0864 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $13,140 | FY2026 |
| 36C24926P0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,376 | FY2026 |
| 36C26226P1172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,919 | FY2026 |
Other recipients under 7030 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P1419 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $94,230 | FY2020 |
| 36C25720P1384 | L1 ENTERPRISES INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $62,520 | FY2020 |
| 36C25720F0384 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,830 | FY2020 |
| 36C25720F0290 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,672 | FY2020 |
| 36C25720F0285 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $210,533 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1409_3600_-NONE-_-NONE- · retrieved 2026-09-26.