Award recordCONTRACT

SOLUTION DYNAMICS INC

PIID 36C26222P0360· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $88,459 net obligations· UEI EXVLDVTRZTL3· WI

Description

PALLET RACK - INCREASE FOR FINAL INVOICE

Base award description: PALLET RACK

First action · last action
2021-12-17 · 2023-10-25
Transactions
2
First transaction's obligation
$86,850
Base + all options value (sum of deltas)
$88,459
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$88,459$0Base award · 2021-12-17 · this action $86,850 · running total $86,850Modification P00001 · 2023-10-25 · this action $1,609 · running total $88,459
  • Base2021-12-17+$86,850= $86,850
  • Mod P000012023-10-25+$1,609= $88,459
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-17+$86,850$86,850PALLET RACK
Mod P00001· FUNDING ONLY ACTION2023-10-25+$1,609$88,459PALLET RACK - INCREASE FOR FINAL INVOICE

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 EXVLDVTRZTL3)

AwardOffice · PSC / listingNet obligationsFY
36C25818F0510258-NETWORK CNTRCT OFF 22G (36C258) · 5660 · FENCING, FENCES, GATES AND COMPONENTS$9,167FY2018
VA24716F1553247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,958FY2016
VA26016F0207260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED$7,719FY2016
VA24916P0442603-LOUISVILLE · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$11,443FY2016
VA26215F8404262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$23,450FY2015
VA26215P6765262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$4,523FY2015

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.