Description
ONCOLOGY TVS AND INSTALL
First action · last action
2018-05-11 · 2018-05-11
Transactions
1
First transaction's obligation
$46,448
Base + all options value (sum of deltas)
$46,448
Extent competed
COMPETED UNDER SAP
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)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2018-05-11+$46,448= $46,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-11 | +$46,448 | $46,448 | ONCOLOGY TVS AND INSTALL |
Related awards · 8
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 HJDEK4QCKFY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0851 | VBA FIELD CONTRACTING (36C10E) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $13,928 | FY2017 |
| VA101V17P0343 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $11,580 | FY2017 |
| VA101V17P0275 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $4,125 | FY2017 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0127 | NATUS MEDICAL INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $80,267 | FY2026 |
| 36C26326P0713 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,834 | FY2026 |
| 36C26326P0725 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $27,716 | FY2026 |
| 36C26326P0724 | WHEELCHAIR DYNAMICS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,412 | FY2026 |
| 36C26326F0124 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $779,096 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0591_3600_-NONE-_-NONE- · retrieved 2026-09-26.