Description
RADIATION PROTECTION APPAREL, RADIATION SHIELDS THYROID, VESTS, KILTS, APRONS FRONTALS
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.
- Base2025-08-05+$14,925= $14,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-05 | +$14,925 | $14,925 | RADIATION PROTECTION APPAREL, RADIATION SHIELDS THYROID, VESTS, KILTS, APRONS FRONTALS |
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 MG8EP38KD5S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0821 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $20,808 | FY2025 |
| 36C26025P1129 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,874 | FY2025 |
| 36C26024P1226 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,524 | FY2024 |
| 36C26224P1455 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,231 | FY2024 |
| 36C24624F0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,273 | FY2024 |
| 36C26223P2361 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,593 | FY2023 |
Other recipients under 6532 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1808 | THE DUNAMIS GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,350 | FY2024 |
| 36C26122P1849 | MARQUIS SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,879 | FY2022 |
| 36C26121P0683 | GEO-MED, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,245 | FY2021 |
| 36C26121N0321 | NEVADA ORTHOTICS & PROSTHETICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,043 | FY2021 |
| 36C26120N0515 | OFFICE INK PROS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,418 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1374_3600_-NONE-_-NONE- · retrieved 2026-09-26.