Award recordCONTRACT

CLAFLIN SERVICE COMPANY

PIID 36C26126P0341· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION· FY2026· $21,831 net obligations· UEI ND1BF4HPEJJ5· RI

Description

EO 14398 REQUIREMENT.

Base award description: EXAM TABLES DISPOSAL

First action · last action
2026-01-26 · 2026-09-02
Transactions
2
First transaction's obligation
$21,831
Base + all options value (sum of deltas)
$21,831
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

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.

$21,831$0Base award · 2026-01-26 · this action $21,831 · running total $21,831Modification P00001 · 2026-09-02 · this action $0 · running total $21,831
  • Base2026-01-26+$21,831= $21,831
  • Mod P000012026-09-02+$0= $21,831
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-26+$21,831$21,831EXAM TABLES DISPOSAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-09-02+$0$21,831EO 14398 REQUIREMENT.

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 ND1BF4HPEJJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0364245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$66,403FY2026
36C24W26N0034RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,759FY2026
36C26126F0363261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,785FY2026
36C10X26K0433SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$829,231FY2026
36C10X26K0371SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$497,751FY2026
36C26126N0600261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$69,862FY2026

Other recipients under V301 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0360CORONADO DISTRIBUTION COMPANY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$565,835FY2026
36C26126P0006RENO PRO SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$324,295FY2026
36C26125P0110RENO PRO SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$274,980FY2025
36C26125P0034HENRIKSEN BUTLER NEVADA, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,337FY2025
36C26124P0829GE PRECISION HEALTHCARE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,212FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.