Description
EXAM ROOM CONVERSION EQUIPMENT
First action · last action
2026-08-05 · 2026-08-05
Transactions
1
First transaction's obligation
$113,959
Base + all options value (sum of deltas)
$113,959
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2026-08-05+$113,959= $113,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-05 | +$113,959 | $113,959 | EXAM ROOM CONVERSION EQUIPMENT |
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 MEKCMP6Y4F93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R19193 | 243-NETWORK CONTRACTING OFFICE 03 · S299 · OTHER HOUSEKEEPING SERVICES | $25,000 | FY2011 |
| VA561R18039 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $4,700 | FY2011 |
| VA561R16415 | 243-NETWORK CONTRACTING OFFICE 03 · R706 · LOGISTICS SUPPORT SERVICES | $6,737 | FY2011 |
| VA561R14509 | 243-NETWORK CONTRACTING OFFICE 03 · N072 · INSTALL OF HOUSEHOLD FURNISHINGS | $18,567 | FY2011 |
| V561R14524 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,331 | FY2011 |
| V561R14509 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $18,567 | FY2011 |
Other recipients under 6530 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0513 | BEACON POINT ASSOCIATES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $346,072 | FY2026 |
| 36C25726P0759 | DERRAH MORRISON ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,448 | FY2026 |
| 36C25726F0119 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,903 | FY2026 |
| 36C25726F0103 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $108,713 | FY2026 |
| 36C25726P0564 | ARJO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $60,916 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0703_3600_-NONE-_-NONE- · retrieved 2026-09-26.