Description
SHUTTLE RECOVERY SYSTEM
First action · last action
2023-04-24 · 2023-04-24
Transactions
1
First transaction's obligation
$10,673
Base + all options value (sum of deltas)
$10,673
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2023-04-24+$10,673= $10,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-24 | +$10,673 | $10,673 | SHUTTLE RECOVERY SYSTEM |
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 K4BSYPFWLGT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0405 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,066 | FY2026 |
| 36C26126F0360 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,467 | FY2026 |
| 36C26126N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,571 | FY2026 |
| 36C25726F0134 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,323 | FY2026 |
| 36C25726F0131 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,877 | FY2026 |
| 36C24826N0827 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,950 | FY2026 |
Other recipients under 7810 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0642 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $14,084 | FY2025 |
| 36C26324P0822 | LASHER SPORT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,925 | FY2024 |
| 36C26323F0140 | ELGINEX CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $13,703 | FY2023 |
| 36C26322F0110 | V.P. INTERNATIONAL SUPPLY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $21,623 | FY2022 |
| 36C26322P0934 | PLEASANT VALLEY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $34,640 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0578_3600_-NONE-_-NONE- · retrieved 2026-09-26.