Description
GEARBOX FOR HOSPITAL OPERATION ROOM
First action · last action
2018-11-15 · 2018-11-15
Transactions
1
First transaction's obligation
$18,035
Base + all options value (sum of deltas)
$18,035
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2018-11-15+$18,035= $18,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-15 | +$18,035 | $18,035 | GEARBOX FOR HOSPITAL OPERATION ROOM |
Related awards · 10
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 K3HWSTQN78D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0866 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2022 |
| 36C25019P0866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,990 | FY2019 |
| 36C24518P0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,800 | FY2018 |
| VA25114P1602 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,006 | FY2014 |
| VA256P1492 | 580-HOUSTON · 5670 · BUILDING COMPONENTS, PREFABRICATED | $116,610 | FY2011 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0966 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $154,012 | FY2026 |
| 36C24226N0757 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,164 | FY2026 |
| 36C24226P0970 | DISORB SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,146 | FY2026 |
| 36C24226N0751 | VETERANS MEDICAL DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,834 | FY2026 |
| 36C24226N0728 | NATUS MEDICAL INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,764 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.