Description
MISC NON-CLINICAL SUPPLIES
First action · last action
2018-07-20 · 2019-11-12
Transactions
2
First transaction's obligation
$9,239
Base + all options value (sum of deltas)
$9,239
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2018-07-20+$9,239= $9,239
- Mod P000012019-11-12-$0= $9,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-20 | +$9,239 | $9,239 | MISC NON-CLINICAL SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-12 | −$0 | $9,239 | MISC NON-CLINICAL SUPPLIES |
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 YNGKKQWQLKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0403 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,923 | FY2026 |
| 36C26326N0660 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,751 | FY2026 |
| 36C24626N0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,961 | FY2026 |
| 36C24526P0592 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,643 | FY2026 |
| 36C24826P1175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,231 | FY2026 |
| 36C10X26K0194 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $4,057 | FY2026 |
Other recipients under 5340 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925F0554 | PREMIER & COMPANIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $50,092 | FY2025 |
| 36C25924F0586 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | NETWORK CONTRACT OFFICE 19 (36C259) | $12,845 | FY2024 |
| 36C25924P0363 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | NETWORK CONTRACT OFFICE 19 (36C259) | $23,765 | FY2024 |
| 36C25920F0387 | UNITED COMMERCIAL SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,694 | FY2020 |
| 36C25918P4814 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,783 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4509_3600_-NONE-_-NONE- · retrieved 2026-09-26.