Description
ORTHO PRODUCTS EXPRESS REPORT: OCTOBER 1, 2020 - SEPTEMBER 30, 2021
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.
- Base2021-09-30+$81,436= $81,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-30 | +$81,436 | $81,436 | ORTHO PRODUCTS EXPRESS REPORT: OCTOBER 1, 2020 - SEPTEMBER 30, 2021 |
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 KWPCDM3NU1K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $70,567 | FY2026 |
| 36C26225P1682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $32,225 | FY2025 |
| 36C25724P0487 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $26,810 | FY2024 |
| 36C24824P1463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,695 | FY2024 |
| 36C25024P0296 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $223,062 | FY2024 |
| 36C24823P0413 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $62,675 | FY2023 |
Other recipients under 6515 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79126N0028 | SOLDIERPOINT DIGITAL HEALTH, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $818,041 | FY2026 |
| 36C79126K0128 | PAIN MANAGEMENT TECHNOLOGIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $1,137,520 | FY2026 |
| 36C79126K0121 | L1 ENTERPRISES INCORPORATED | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $5,435,904 | FY2026 |
| 36C79126N0027 | SOLDIERPOINT DIGITAL HEALTH, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $527,843 | FY2026 |
| 36C79126K0118 | PAIN MANAGEMENT TECHNOLOGIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $911,292 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79121K0058_3600_36C79120D0014_3600 · retrieved 2026-09-26.