Description
LEGIONELLA FILTERS - GI
First action · last action
2025-09-22 · 2025-09-22
Transactions
1
First transaction's obligation
$145,364
Base + all options value (sum of deltas)
$145,637
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79725D0056
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2025-09-22+$145,364= $145,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-22 | +$145,364 | $145,364 | LEGIONELLA FILTERS - GI |
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 DULEVTDP5UG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0761 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6720 · CAMERAS, STILL PICTURE | $118,304 | FY2026 |
| 36C77026P0075 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,000 | FY2026 |
| 36C77026P0063 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $247,200 | FY2026 |
| 36C77025P0129 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $694,234 | FY2025 |
| 36F79725D0056 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C77025P0080 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $247,200 | FY2025 |
Other recipients under 4610 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0660 | MARATHON MEDICAL CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $18,751 | FY2026 |
| 36C26326P0344 | MARATHON MEDICAL CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $141,826 | FY2026 |
| 36C26326P0161 | CHEM-AQUA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,794 | FY2026 |
| 36C26325P1094 | I-2-I SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,740 | FY2025 |
| 36C26325F0131 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $17,960 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0792_3600_36F79725D0056_3600 · retrieved 2026-09-26.