Award recordCONTRACT

I3 FEDERAL LLC

PIID 36C26224F0558· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6140 · BATTERIES, RECHARGEABLE· FY2024· $118,960 net obligations· UEI T8BVM29MEWU5· VA

Description

M38E CONVERSION KIT LITHIUM BATTERY INSTALLATION OF BATTERY AND POWER SUPPLY ON 40 CARTS

First action · last action
2024-08-20 · 2024-10-03
Transactions
2
First transaction's obligation
$118,960
Base + all options value (sum of deltas)
$118,960
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD31B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$118,960$0Base award · 2024-08-20 · this action $118,960 · running total $118,960Modification P00001 · 2024-10-03 · this action $0 · running total $118,960
  • Base2024-08-20+$118,960= $118,960
  • Mod P000012024-10-03+$0= $118,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-20+$118,960$118,960M38E CONVERSION KIT LITHIUM BATTERY INSTALLATION OF BATTERY AND POWER SUPPLY ON 40 CARTS
Mod P00001· FUNDING ONLY ACTION2024-10-03+$0$118,960M38E CONVERSION KIT LITHIUM BATTERY INSTALLATION OF BATTERY AND POWER SUPPLY ON 40 CARTS

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 T8BVM29MEWU5)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0245248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$31,408FY2026
36C10X26K0413SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,681,033FY2026
36C26026P0651260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,764FY2026
36C26026F0356260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$137,806FY2026
36C24426F0346244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$233,631FY2026
36C24226P0745242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,660FY2026

Other recipients under 6140 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226F0223BATTERIES PLUS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$96,888FY2026
36C26225F0457AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$67,565FY2025
36C26224F0526MINBURN TECHNOLOGY GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$282,995FY2024
36C26224P0713ALVAREZ LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$37,793FY2024
36C26220P1813ALLIANT ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,492FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224F0558_3600_NNG15SD31B_8000 · retrieved 2026-09-26.