Description
HOSPITAL BEDS AND ACCESSORIES.
First action · last action
2026-07-20 · 2026-07-20
Transactions
1
First transaction's obligation
$1,858,280
Base + all options value (sum of deltas)
$1,858,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24525A0025
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.
- Base2026-07-20+$1,858,280= $1,858,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-20 | +$1,858,280 | $1,858,280 | HOSPITAL BEDS AND ACCESSORIES. |
Related awards · 8
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 C4UNCB9B3QX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0571 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $267,265 | FY2026 |
| 36C24525A0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36F79720D0082 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
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 |
| 36C24426F0330 | IMAGE DIAGNOSTICS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,320 | 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_36C24426N0849_3600_36C24525A0025_3600 · retrieved 2026-09-26.