Description
PROSTHETIC ORDER - STAIR LIFT
First action · last action
2026-06-04 · 2026-06-04
Transactions
1
First transaction's obligation
$16,414
Base + all options value (sum of deltas)
$16,414
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY 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.
- Base2026-06-04+$16,414= $16,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-04 | +$16,414 | $16,414 | PROSTHETIC ORDER - STAIR LIFT |
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 F5PDFMUBDDU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P1029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS | $36,655 | FY2026 |
| 36C24826P1103 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,272 | FY2026 |
| 36C24226P0755 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,135 | FY2026 |
| 36C24226P0730 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS | $17,925 | FY2026 |
| 36F79726D0139 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36F79726D0136 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under 3960 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24226N0771 | WARRIOR SERVICE COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,045 | FY2026 |
| 36C24226P0996 | NEXT LEVEL ACCESSIBILITY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,795 | FY2026 |
| 36C24226N0766 | WARRIOR SERVICE COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,652 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0710_3600_-NONE-_-NONE- · retrieved 2026-09-27.