Description
EO 14398 - SPS DRYING CABINETS
First action · last action
2026-08-28 · 2026-08-28
Transactions
1
First transaction's obligation
$46,448
Base + all options value (sum of deltas)
$46,448
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2026-08-28+$46,448= $46,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-28 | +$46,448 | $46,448 | EO 14398 - SPS DRYING CABINETS |
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 M142JLL9Y1T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,320 | FY2026 |
| 36C77026P0129 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $76,656 | FY2026 |
| 36C24E26P0042 | RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $109,042 | FY2026 |
| 36C77026P0127 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $58,395 | FY2026 |
| 36C24926P0493 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,831 | FY2026 |
| 36C24126P0653 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,125 | FY2026 |
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 |
| 36C25726P0703 | NEXT GENERATION INTERIORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $113,959 | 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_36C25726P0759_3600_-NONE-_-NONE- · retrieved 2026-09-26.