Description
SCANNING STATION
First action · last action
2018-09-27 · 2018-09-27
Transactions
1
First transaction's obligation
$33,000
Base + all options value (sum of deltas)
$33,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50370
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2018-09-27+$33,000= $33,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$33,000 | $33,000 | SCANNING STATION |
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 NKNXQBKJ93U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $57,889 | FY2026 |
| VA25717J3021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $14,590 | FY2017 |
| VA24616F5996 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $11,759 | FY2016 |
| VA25016F1105 | 250F NCO 10 NON VA CARE (00250F) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,045 | FY2016 |
| VA25815J0277 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,045 | FY2015 |
| VA25615F0893 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,045 | FY2015 |
Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0021 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,118 | FY2021 |
| 36C26121P0022 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,977 | FY2021 |
| 36C26121F0008 | COMPUTRITION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,684 | FY2021 |
| 36C26121F0015 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,580 | FY2021 |
| 36C26120N0993 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,150 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F2252_3600_V797D50370_3600 · retrieved 2026-09-26.