Description
CUSTOM CURVED STAIR LIFT AND RAMP
First action · last action
2026-09-19 · 2026-09-19
Transactions
1
First transaction's obligation
$17,433
Base + all options value (sum of deltas)
$17,433
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79723D0222
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.
- Base2026-09-19+$17,433= $17,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-19 | +$17,433 | $17,433 | CUSTOM CURVED STAIR LIFT AND RAMP |
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 SJBBAA8MBMU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0382 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,589 | FY2026 |
| 36C24426F0454 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,680 | FY2026 |
| 36C24826N0956 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,655 | FY2026 |
| 36C25226F0455 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,240 | FY2026 |
| 36C24226N0787 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,831 | FY2026 |
| 36C25226F0085 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,269 | FY2026 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0455 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,270 | FY2026 |
| 36C24426N1128 | PROAIM AMERICAS, LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $206,639 | 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_36C24426F0449_3600_36F79723D0222_3600 · retrieved 2026-09-27.