Description
IDI SMARTER PRACTICO SURGICAL TABLE WITH TOP SLIDE AND MC>TORIZED LEG SECTIONS, US STANDARD T-RAILS, MAX LOW LIFTING COLUMN, GYN/URO SECTION, VEF MATTRESS, AND HEAD REST, IAW THE SOW
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.
- Base2026-07-30+$36,320= $36,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-30 | +$36,320 | $36,320 | IDI SMARTER PRACTICO SURGICAL TABLE WITH TOP SLIDE AND MC>TORIZED LEG SECTIONS, US STANDARD T-RAILS, MAX LO… |
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 K26BA7PL6N85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0182 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,998 | FY2026 |
| 36C24425N0844 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,929 | FY2025 |
| 36C24124P1060 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,494 | FY2024 |
| 36C25224P0446 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,189 | FY2024 |
| 36C26223P1900 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,335 | FY2023 |
| 36C24723N0308 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,737 | FY2023 |
Other recipients under 6530 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0485 | MINBURN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $183,527 | FY2026 |
| 36C24426F0416 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,850 | FY2026 |
| 36C24426F0408 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,464 | FY2026 |
| 36C24426N0849 | UMANO MEDICAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,858,280 | FY2026 |
| 36C24426F0361 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,680 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426F0330_3600_36F79721D0106_3600 · retrieved 2026-09-26.