Award recordCONTRACT

EAGLE RISING SOLUTIONS LLC

PIID 36C26124N0669· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7510 · OFFICE SUPPLIES· FY2024· $98,320 net obligations· UEI FV2XTBHLKF53· GA

Description

AMAZON GIFT CARDS

First action · last action
2024-06-03 · 2025-04-15
Transactions
3
First transaction's obligation
$7,995
Base + all options value (sum of deltas)
$161,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26124D0075
NAICS
525990 · OTHER FINANCIAL VEHICLES

Modification chain · 3 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.

$98,320$0Base award · 2024-06-03 · this action $7,995 · running total $7,995Modification P00001 · 2024-09-30 · this action $55,425 · running total $63,420Modification P00002 · 2025-04-15 · this action $34,900 · running total $98,320
  • Base2024-06-03+$7,995= $7,995
  • Mod P000012024-09-30+$55,425= $63,420
  • Mod P000022025-04-15+$34,900= $98,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-03+$7,995$7,995AMAZON GIFT CARDS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-30+$55,425$63,420AMAZON GIFT CARDS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-15+$34,900$98,320AMAZON GIFT CARDS

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 FV2XTBHLKF53)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0582261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES$260,701FY2026
36C78626N50213NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$5,000FY2026
36C78626N50212NATIONAL CEMETERY ADMIN (36C786) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES$2,475FY2026
36C78626D50046NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2026
36C78626D50041NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2026
36C24625P0692246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025

Other recipients under 7510 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26123P1834D2G GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$23,647FY2023
36C26122P0617K & A INDUSTRIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$10,690FY2022
36C26121P103410GFEDSUPPLY, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$84,495FY2021
36C26121F0213FORMAX LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$23,254FY2021
36C26120F0013PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$401,006FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124N0669_3600_36C26124D0075_3600 · retrieved 2026-09-26.