Award recordCONTRACT

APEX INTEGRATED DISTRIBUTION INC.

PIID 36C25726P0601· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2026· $187,918 net obligations· UEI JYL9EM912YK7· CA

Description

GROSSING STATIONS

First action · last action
2026-07-15 · 2026-08-31
Transactions
2
First transaction's obligation
$189,247
Base + all options value (sum of deltas)
$187,918
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
334516 · ANALYTICAL LABORATORY 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.

$189,247$0Base award · 2026-07-15 · this action $189,247 · running total $189,247Modification P00001 · 2026-08-31 · this action -$1,329 · running total $187,918
  • Base2026-07-15+$189,247= $189,247
  • Mod P000012026-08-31-$1,329= $187,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-15+$189,247$189,247GROSSING STATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-31−$1,329$187,918GROSSING STATIONS

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 JYL9EM912YK7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0713NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,834FY2026
36C25926P0573NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$64,160FY2026
36C25026P1010250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,496FY2026
36C26126N0709261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$98,452FY2026
36C26326P0715NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,690FY2026
36C26226P1546262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$252,360FY2026

Other recipients under 6640 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0126TEVET LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$139,527FY2026
36C25726P0628MOLECULAR DEVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$55,339FY2026
36C25726N0420FISHER SCIENTIFIC COMPANY L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$534,527FY2026
36C25726P0698BRAIN VISION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$152,025FY2026
36C25726D0085FISHER SCIENTIFIC COMPANY L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0601_3600_-NONE-_-NONE- · retrieved 2026-09-26.