Description
DRYING CABINETS 350
First action · last action
2024-06-27 · 2024-11-05
Transactions
2
First transaction's obligation
$46,366
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2024-06-27+$46,366= $46,366
- Mod P000012024-11-05-$46,366= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$46,366 | $46,366 | DRYING CABINETS 350 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-05 | −$46,366 | $0 | DRYING CABINETS 350 |
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 FV2XTBHLKF53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0582 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES | $260,701 | FY2026 |
| 36C78626N50213 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $5,000 | FY2026 |
| 36C78626N50212 | NATIONAL CEMETERY ADMIN (36C786) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $2,475 | FY2026 |
| 36C78626D50046 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2026 |
| 36C78626D50041 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2026 |
| 36C24625P0692 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1554_3600_-NONE-_-NONE- · retrieved 2026-09-26.