Description
RAPID CITY PKG 154 EXAM TABLES
First action · last action
2023-03-14 · 2023-03-14
Transactions
1
First transaction's obligation
$199,602
Base + all options value (sum of deltas)
$199,602
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2023-03-14+$199,602= $199,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-14 | +$199,602 | $199,602 | RAPID CITY PKG 154 EXAM TABLES |
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 ND1BF4HPEJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0364 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $66,403 | FY2026 |
| 36C24W26N0034 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,759 | FY2026 |
| 36C26126F0363 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,785 | FY2026 |
| 36C10X26K0433 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $829,231 | FY2026 |
| 36C10X26K0371 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $497,751 | FY2026 |
| 36C26126N0600 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,862 | FY2026 |
Other recipients under 6530 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623N1099 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $1,071,591 | FY2023 |
| 36C77623N0605 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $72,269 | FY2023 |
| 36C77623N0531 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $82,201 | FY2023 |
| 36C77623N0601 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $98,488 | FY2023 |
| 36C77623P0073 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $40,003 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623P0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.