Award recordCONTRACT

AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC

PIID 36C26126P0501· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)· FY2026· $18,389 net obligations· UEI G3KKGDBCNSL7· IN

Description

EO 14398 REQUIREMENT

Base award description: ZOLL CASE REVIEW SOFTWARE SUBSCRIPTION - QTY. 41

First action · last action
2026-03-17 · 2026-06-22
Transactions
2
First transaction's obligation
$18,389
Base + all options value (sum of deltas)
$18,389
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
513210 · SOFTWARE PUBLISHERS

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.

$18,389$0Base award · 2026-03-17 · this action $18,389 · running total $18,389Modification P00001 · 2026-06-22 · this action $0 · running total $18,389
  • Base2026-03-17+$18,389= $18,389
  • Mod P000012026-06-22+$0= $18,389
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-17+$18,389$18,389ZOLL CASE REVIEW SOFTWARE SUBSCRIPTION - QTY. 41
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-22+$0$18,389EO 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 G3KKGDBCNSL7)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0378261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$371,343FY2026
36C25226N0511252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,573FY2026
36C24626N0993246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,548FY2026
36C24526F0365245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,454FY2026
36C24526F0370245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,073FY2026
36C24226N0702242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$724,846FY2026

Other recipients under 7E20 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0297ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$29,964FY2026
36C26125P0830SAN FRANCISCO, CITY & COUNTY OF261-NETWORK CONTRACT OFFICE 21 (36C261)$44,000FY2025
36C26124F0333BETTER DIRECT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$37,364FY2024
36C26124F0093SOURCE DIVERSIFIED, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,430FY2024
36C26122P0004ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$194,107FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0501_3600_-NONE-_-NONE- · retrieved 2026-09-26.