Description
CLEAN BOX MEDICAL CART BUNDLES
First action · last action
2026-09-23 · 2026-09-23
Transactions
1
First transaction's obligation
$44,180
Base + all options value (sum of deltas)
$44,180
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2026-09-23+$44,180= $44,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-23 | +$44,180 | $44,180 | CLEAN BOX MEDICAL CART BUNDLES |
Related awards · 9
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 LNYGN82QB955)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0977 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,668 | FY2025 |
| 36C26225P0637 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,061 | FY2025 |
| 36C24622P1640 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $12,600 | FY2022 |
| 36C26121P1470 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,826 | FY2021 |
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 |
| 36C24126P0793 | GULDMANN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $245,387 | FY2026 |
| 36C24126F0167 | SKDCJ, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,650 | FY2026 |
| 36C24126N0951 | CENTER SPAN LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,310 | FY2026 |
| 36C24126N0939 | STRYKER SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,575,483 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0799_3600_-NONE-_-NONE- · retrieved 2026-09-27.