Award recordCONTRACT

A2A INTEGRATED LOGISTICS INC

PIID 36C25924P1391· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $28,330 net obligations· UEI J54CPSYKKMV6· NC

Description

CD BURNERS - DEOBLIGATE EXCESS FUNDS

Base award description: CD BURNERS

First action · last action
2024-09-13 · 2025-12-10
Transactions
2
First transaction's obligation
$29,922
Base + all options value (sum of deltas)
$28,330
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.

$29,922$0Base award · 2024-09-13 · this action $29,922 · running total $29,922Modification P00001 · 2025-12-10 · this action -$1,592 · running total $28,330
  • Base2024-09-13+$29,922= $29,922
  • Mod P000012025-12-10-$1,592= $28,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-13+$29,922$29,922CD BURNERS
Mod P00001· FUNDING ONLY ACTION2025-12-10−$1,592$28,330CD BURNERS - DEOBLIGATE EXCESS FUNDS

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 J54CPSYKKMV6)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0390250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C26226P0486262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$173,994FY2026
36F79724D0033NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2024
36C25623P1621256-NETWORK CONTRACT OFFICE 16 (36C256) · Q501 · MEDICAL- ANESTHESIOLOGY$0FY2023
36C24423D0129244-NETWORK CONTRACT OFFICE 4 (36C244) · Q515 · MEDICAL- PATHOLOGY$0FY2023
36C24423N1269244-NETWORK CONTRACT OFFICE 4 (36C244) · Q515 · MEDICAL- PATHOLOGY$0FY2023

Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0678MOBILITY PLUS IP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$17,990FY2026
36C25926F0304PERMOBIL INCNETWORK CONTRACT OFFICE 19 (36C259)$23,720FY2026
36C25926F0309STERIS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$25,647FY2026
36C25926P0658TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,038FY2026
36C25926N0471MEDTRONIC INCNETWORK CONTRACT OFFICE 19 (36C259)$29,288FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P1391_3600_-NONE-_-NONE- · retrieved 2026-09-26.