Award recordCONTRACT

ADMIRALS EXPERIENCE INC

PIID 36C26220P1135· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $47,892 net obligations· UEI CN6NB5YJMRK9· CA

Description

THE JUSTIFICATION FOR THE INCREASE IS DUE TO THE FINDINGS OF UNEXPECTED SERVICES REQUIRED FOR THE ACTIVATION OF THE ED EXPANSION AND 4SE SURGICAL WARD.

Base award description: WIRELESS CABLES

First action · last action
2020-05-05 · 2020-06-24
Transactions
2
First transaction's obligation
$45,642
Base + all options value (sum of deltas)
$47,892
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$47,892$0Base award · 2020-05-05 · this action $45,642 · running total $45,642Modification P00001 · 2020-06-24 · this action $2,250 · running total $47,892
  • Base2020-05-05+$45,642= $45,642
  • Mod P000012020-06-24+$2,250= $47,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-05+$45,642$45,642WIRELESS CABLES
Mod P00001· FUNDING ONLY ACTION2020-06-24+$2,250$47,892THE JUSTIFICATION FOR THE INCREASE IS DUE TO THE FINDINGS OF UNEXPECTED SERVICES REQUIRED FOR THE ACTIVATION O…

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 CN6NB5YJMRK9)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0513250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$939,875FY2026
36C26226N0007262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES$826,547FY2026
36C25026N0138250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$626,549FY2026
36C25025N0906250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$319,300FY2025
36C25025N0627250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$367,218FY2025
36C25025P0313250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$32,050FY2025

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1483PREMIER MEDICAL DISTRIBUTORS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,156,763FY2026
36C26226P1550MICROTECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,889FY2026
36C26226P1546APEX INTEGRATED DISTRIBUTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$252,360FY2026
36C26226F0393TRILLAMED LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,034FY2026
36C26226P1357WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,680FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1135_3600_-NONE-_-NONE- · retrieved 2026-09-26.