Description
PROSTHETIC ORDER - STAIRLIFT
First action · last action
2026-09-10 · 2026-09-10
Transactions
1
First transaction's obligation
$37,652
Base + all options value (sum of deltas)
$37,652
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79722D0101
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.
- Base2026-09-10+$37,652= $37,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-10 | +$37,652 | $37,652 | 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 EAG6LHBJW4Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,965 | FY2026 |
| 36C26126N0748 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,871 | FY2026 |
| 36C24226P1005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,383 | FY2026 |
| 36C24226N0771 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS | $20,045 | FY2026 |
| 36C25526K0255 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $142,329 | FY2026 |
| 36C24226N0744 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS | $17,519 | FY2026 |
Other recipients under 3960 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P1029 | ALLEGIANCE MOBILITY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,655 | FY2026 |
| 36C24226P1013 | SHERIDAN SURGICAL INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,900 | FY2026 |
| 36C24226N0784 | CENTER SPAN LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,278 | FY2026 |
| 36C24226P0996 | NEXT LEVEL ACCESSIBILITY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,795 | FY2026 |
| 36C24226P0981 | H&H MOBILITY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,100 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0766_3600_36F79722D0101_3600 · retrieved 2026-09-27.