Description
CAPSA TECHNOLOGY CART AND MOUNTS
First action · last action
2023-06-26 · 2023-06-26
Transactions
1
First transaction's obligation
$249,595
Base + all options value (sum of deltas)
$249,595
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0088X
NAICS
444130 · HARDWARE STORES
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.
- Base2023-06-26+$249,595= $249,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-26 | +$249,595 | $249,595 | CAPSA TECHNOLOGY CART AND MOUNTS |
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 MNS9F23M7C35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F1850 | 596-LEXINGTON(00596) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $3,634 | FY2017 |
| VA78616F1102 | NATIONAL CEMETERY ADMIN (36C786) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $23,173 | FY2016 |
| VA25914F5334 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $5,996 | FY2014 |
| VA24414F2098 | 595-LEBANON · 7010 · ADPE SYSTEM CONFIGURATION | $27,496 | FY2014 |
| VA25014F1915 | 250-NETWORK CONTRACT OFFICE 10 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,597 | FY2014 |
| VA25912P2568 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,260 | FY2012 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0397_3600_GS21F0088X_4732 · retrieved 2026-09-26.