Description
PROSTHETIC ORDER - STAIRLIFT
First action · last action
2026-07-23 · 2026-07-23
Transactions
1
First transaction's obligation
$17,948
Base + all options value (sum of deltas)
$17,948
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79723D0222
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.
- Base2026-07-23+$17,948= $17,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-23 | +$17,948 | $17,948 | PROSTHETIC ORDER - STAIRLIFT |
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 SJBBAA8MBMU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0421 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,055 | FY2026 |
| 36C26126N0711 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,547 | FY2026 |
| 36C25226F0312 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C24726F0315 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,655 | FY2026 |
| 36C24426F0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,939 | FY2026 |
| 36C24426F0408 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,464 | FY2026 |
Other recipients under 3960 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0972 | CENTER SPAN LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,712 | FY2026 |
| 36C24226P0962 | NEXT LEVEL ACCESSIBILITY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,995 | FY2026 |
| 36C24226P0964 | NEXT LEVEL ACCESSIBILITY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,490 | FY2026 |
| 36C24226P0960 | NEXT LEVEL ACCESSIBILITY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,395 | FY2026 |
| 36C24226N0744 | WARRIOR SERVICE COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,519 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0656_3600_36F79723D0222_3600 · retrieved 2026-09-26.