Description
VERTICAL PLATFORM LIFT FOR VETERAN RESIDENCE
First action · last action
2026-09-16 · 2026-09-16
Transactions
1
First transaction's obligation
$19,310
Base + all options value (sum of deltas)
$19,310
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79723D0001
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.
- Base2026-09-16+$19,310= $19,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$19,310 | $19,310 | VERTICAL PLATFORM LIFT FOR VETERAN RESIDENCE |
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 JK4MQNLPY2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0824 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $153,826 | FY2026 |
| 36C26126P1227 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,873 | FY2026 |
| 36C24526P0661 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,785 | FY2026 |
| 36C24226N0784 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS | $18,278 | FY2026 |
| 36C24426F0445 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,560 | FY2026 |
| 36C26026P0778 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $183,691 | FY2026 |
Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0785 | GULDMANN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $293,522 | FY2026 |
| 36C24126P0799 | CLEANBOX TECHNOLOGY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,180 | FY2026 |
| 36C24126P0793 | GULDMANN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $245,387 | FY2026 |
| 36C24126F0167 | SKDCJ, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,650 | FY2026 |
| 36C24126N0903 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $93,351 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0951_3600_36F79723D0001_3600 · retrieved 2026-09-27.