Description
MEDICAL SUPPLY
First action · last action
2016-09-19 · 2016-09-19
Transactions
1
First transaction's obligation
$70,991
Base + all options value (sum of deltas)
$70,991
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2016-09-19+$70,991= $70,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$70,991 | $70,991 | MEDICAL SUPPLY |
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 PVT3WNNG7836)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0103 | NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,068 | FY2025 |
| 36C26024P1285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $30,742 | FY2024 |
| 36C26024P1141 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $0 | FY2024 |
| 36C25724P0567 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $0 | FY2024 |
| 36C26024P0996 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
| 36C25524P0577 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
Other recipients under 7045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218F6962 | V3GATE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,523 | FY2018 |
| 36C26218P6306 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,531 | FY2018 |
| VA26217F5818 | KPAUL PROPERTIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,388 | FY2017 |
| VA26217F3902 | I3 FEDERAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,990 | FY2017 |
| VA26216F7503 | AVENTIS SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,662 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.