Description
OPERATING TABLES AND ACCESSORIES
First action · last action
2026-02-02 · 2026-02-02
Transactions
1
First transaction's obligation
$1,232,121
Base + all options value (sum of deltas)
$1,232,121
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2026-02-02+$1,232,121= $1,232,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-02 | +$1,232,121 | $1,232,121 | OPERATING TABLES AND ACCESSORIES |
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 CUFAYM193W16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0485 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,926 | FY2026 |
| 36C25026P0772 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $621,485 | FY2026 |
| 36C25226P0297 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,872 | FY2026 |
| 36C25226P0328 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,600 | FY2026 |
| 36C26126P0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $133,663 | FY2026 |
| 36C24126P0353 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $194,366 | FY2026 |
Other recipients under 6515 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26D0033 | L1 ENTERPRISES INCORPORATED | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X26K0480 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | SAC FREDERICK (36C10X) | $5,937,032 | FY2026 |
| 36C10X26K0479 | MEDLINE INDUSTRIES, LP | SAC FREDERICK (36C10X) | $87,012,307 | FY2026 |
| 36C10X26D0035 | SAMSUNG HME AMERICA, INC. | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X26K0490 | AVMEDICAL LLC | SAC FREDERICK (36C10X) | $15,303 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X26P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.