Description
VPL
First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$24,383
Base + all options value (sum of deltas)
$24,383
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
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.
- Base2026-09-15+$24,383= $24,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$24,383 | $24,383 | VPL |
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 |
| 36C24226N0771 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS | $20,045 | FY2026 |
| 36C24226N0766 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS | $37,652 | 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 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P1031 | OSSUR AMERICAS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,674 | FY2026 |
| 36C24226N0800 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,120 | FY2026 |
| 36C24226N0802 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,840 | FY2026 |
| 36C24226F0123 | REDHAWK IT SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,246 | FY2026 |
| 36C24226P1032 | ALLIANT ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,590 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P1005_3600_-NONE-_-NONE- · retrieved 2026-09-27.