Award recordCONTRACT

D & B SUPPLY CORP.

PIID 36C26226P0650· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2026· $295,193 net obligations· UEI J94GUCPS8HL3· CA

Description

EXECUTIVE ORDER 14398

Base award description: PNEUMATIC TUBE SYSTEM UPGRADE

First action · last action
2026-04-01 · 2026-06-16
Transactions
2
First transaction's obligation
$295,193
Base + all options value (sum of deltas)
$295,193
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING 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.

$295,193$0Base award · 2026-04-01 · this action $295,193 · running total $295,193Modification P00001 · 2026-06-16 · this action $0 · running total $295,193
  • Base2026-04-01+$295,193= $295,193
  • Mod P000012026-06-16+$0= $295,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-01+$295,193$295,193PNEUMATIC TUBE SYSTEM UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16+$0$295,193EXECUTIVE ORDER 14398

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 J94GUCPS8HL3)

AwardOffice · PSC / listingNet obligationsFY
36C26122P1252261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$46,612FY2022
36C26122P1116261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$142,500FY2022
36C26218P3470262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,155FY2018
VA26117C0093261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$130,500FY2017
VA26216P3476262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$22,315FY2016
VA26215P7889262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$22,000FY2016

Other recipients under J036 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0112JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$144,971FY2026
36C26226C0009RALLYPOINT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26225P1424TRANSLOGIC CORP.262-NETWORK CONTRACT OFFICE 22 (36C262)$65,500FY2025
36C26225C0019GD RESOURCES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$248,465FY2025
36C26224N0493WESTERN STATE DESIGN, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$702,146FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.