Description
DIALOG+ DIALYSIS BACKUP BATTERIES
First action · last action
2026-07-30 · 2026-07-30
Transactions
1
First transaction's obligation
$30,520
Base + all options value (sum of deltas)
$30,520
Extent competed
NOT COMPETED
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
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2026-07-30+$30,520= $30,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-30 | +$30,520 | $30,520 | DIALOG+ DIALYSIS BACKUP BATTERIES |
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 KC45M3TJ8XM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0922 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,176 | FY2026 |
| 36C24726P0638 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2026 |
| 36C24426P0189 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,352 | FY2026 |
| 36C25926P0128 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,708 | FY2026 |
| 36C24626P0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,144 | FY2026 |
| 36C26026P0006 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q517 · PHARMACY SERVICES | $5,700 | FY2026 |
Other recipients under 6140 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0487 | POWER EDGE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,665 | FY2025 |
| 36C25722P0594 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,791 | FY2022 |
| 36C25722P0374 | PARTSSOURCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,545 | FY2022 |
| 36C25720P1009 | DASH TECHNOLOGIES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $80,880 | FY2020 |
| VA25717P0262 | ALLIANT ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,795 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.