Description
INTERIOR & EXTERIOR STAIRLIFT
First action · last action
2022-02-02 · 2022-02-02
Transactions
1
First transaction's obligation
$12,955
Base + all options value (sum of deltas)
$12,955
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
36F79720D0101
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.
- Base2022-02-02+$12,955= $12,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-02 | +$12,955 | $12,955 | INTERIOR & EXTERIOR 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 NFE1UWMY4UG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0452 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,851 | FY2026 |
| 36C24426F0431 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,102 | FY2026 |
| 36C24426P0522 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,180 | FY2026 |
| 36C24426F0414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,251 | FY2026 |
| 36C24526F0316 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,663 | FY2026 |
| 36C24426F0281 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,764 | FY2026 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1128 | PROAIM AMERICAS, LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $206,639 | FY2026 |
| 36C24426F0455 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,270 | FY2026 |
| 36C24426P0543 | NORAXON USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,073 | FY2026 |
| 36C24426P0544 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $65,835 | FY2026 |
| 36C24426N1080 | FRESENIUS USA, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,246 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422F0182_3600_36F79720D0101_3600 · retrieved 2026-09-27.