Description
GARLAND RAIL INSTALLATION
First action · last action
2025-11-05 · 2025-11-05
Transactions
1
First transaction's obligation
$14,850
Base + all options value (sum of deltas)
$14,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2025-11-05+$14,850= $14,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-05 | +$14,850 | $14,850 | GARLAND RAIL INSTALLATION |
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 NXG6V8L9SY13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1483 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,156,763 | FY2026 |
| 36C24626P1020 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,656 | FY2026 |
| 36C24W26P0035 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $443,888 | FY2026 |
| 36C25726P0737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,375 | FY2026 |
| 36C25726P0756 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,800 | FY2026 |
| 36C25226F0396 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $546,609 | FY2026 |
Other recipients under H165 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0256 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,945 | FY2026 |
| 36C25724N0478 | COSMED USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,505 | FY2024 |
| 36C25724P0324 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,983 | FY2024 |
| 36C25723P0460 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $302,730 | FY2023 |
| 36C25722P0808 | INTERIOR FUSION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $346,870 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.