Description
ELECTRONIC PLATFORM FLAT SCALE/ ORIGINAL ORDER LOST; MOD TO EXTEND DELIVERY DATE.
Base award description: ELECTRONIC PLATFORM FLAT SCALE
Modification chain · 2 transactions
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.
- Base2014-08-28+$14,972= $14,972
- Mod P000012015-03-11+$0= $14,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$14,972 | $14,972 | ELECTRONIC PLATFORM FLAT SCALE |
| Mod P00001· CHANGE ORDER | 2015-03-11 | +$0 | $14,972 | ELECTRONIC PLATFORM FLAT SCALE/ ORIGINAL ORDER LOST; MOD TO EXTEND DELIVERY DATE. |
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 V9F7SJDG1DR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1158 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,513 | FY2025 |
| 36C24924N0277 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6670 · SCALES AND BALANCES | $50,407 | FY2024 |
| 36F79722D0042 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24419F0563 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6670 · SCALES AND BALANCES | $18,078 | FY2019 |
| VA25017F4922 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,942 | FY2017 |
| VA26217F6503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6670 · SCALES AND BALANCES | $8,278 | FY2017 |
Other recipients under 6670 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1239 | BEST MEDICAL WEAR LTD | 261-NETWORK CONTRACT OFFICE 21 | $4,158 | FY2015 |
| VA26115F0992 | BEST MEDICAL WEAR LTD | 261-NETWORK CONTRACT OFFICE 21 | $22,302 | FY2015 |
| VA26112F3890 | SCALE TRONIX INC | 261-NETWORK CONTRACT OFFICE 21 | $6,696 | FY2012 |
| VA26112F3835 | FEDCO LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,928 | FY2012 |
| VA26112F2231 | SCALE TRONIX INC | 261-NETWORK CONTRACT OFFICE 21 | $14,999 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3016_3600_V797P2111D_3600 · retrieved 2026-09-26.