Award recordCONTRACT

ATLANTIC DIVING SUPPLY, INC.

PIID 36C25724P0490· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $59,796 net obligations· UEI GJMSFBCNMSK3· VA

Description

STRESS TEST

First action · last action
2024-09-12 · 2025-04-09
Transactions
2
First transaction's obligation
$29,898
Base + all options value (sum of deltas)
$59,796
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$59,796$0Base award · 2024-09-12 · this action $29,898 · running total $29,898Modification P00001 · 2025-04-09 · this action $29,898 · running total $59,796
  • Base2024-09-12+$29,898= $29,898
  • Mod P000012025-04-09+$29,898= $59,796
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-12+$29,898$29,898STRESS TEST
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-04-09+$29,898$59,796STRESS TEST

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 GJMSFBCNMSK3)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0947244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,082FY2026
36C26326N0457NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,913FY2026
36C10M25N50098OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$138,050FY2025
36C10M25P50066OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$40,515FY2025
36C10M25N50081OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$73,517FY2025
36C10M25N50086OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$7,000FY2025

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.