Description
ITEMS TO CREATE ACCIDENT INVESTIGATION KITS
First action · last action
2018-08-24 · 2018-08-24
Transactions
1
First transaction's obligation
$27,334
Base + all options value (sum of deltas)
$27,334
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2018-08-24+$27,334= $27,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-24 | +$27,334 | $27,334 | ITEMS TO CREATE ACCIDENT INVESTIGATION KITS |
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 DFE5JZYZP411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1959 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,299 | FY2021 |
| 36C25621P1598 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,896 | FY2021 |
| 36C25721P1206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $18,700 | FY2021 |
| 36C24621P1512 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C25721P1157 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $28,190 | FY2021 |
| 36C24621P1277 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,704 | FY2021 |
Other recipients under 7510 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50403 | ASE DIRECT, INC. | NATIONAL CEMETERY ADMIN (36C786) | $13,086 | FY2026 |
| 36C78626D50082 | ASE DIRECT, INC. | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2026 |
| 36C78619F0124 | PETER PEPPER PRODUCTS INC | NATIONAL CEMETERY ADMIN (36C786) | $6,939 | FY2019 |
| VA78617P0876 | M.R. CRAFTS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $7,118 | FY2017 |
| VA78617F0181 | RICOH USA INC | NATIONAL CEMETERY ADMIN (36C786) | $3,306 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618P0840_3600_-NONE-_-NONE- · retrieved 2026-09-26.