Description
MEDICAL EQUIPMENT
First action · last action
2018-08-14 · 2018-08-14
Transactions
1
First transaction's obligation
$8,910
Base + all options value (sum of deltas)
$8,910
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
331318 · OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING
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.
- Base2018-08-14+$8,910= $8,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-14 | +$8,910 | $8,910 | MEDICAL EQUIPMENT |
Related awards · 9
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 LUPQE795Y8M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P7134 | 244-NETWORK CONTRACT OFFICE 4 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $9,869 | FY2015 |
| V402P96028 | 402S-TOGUS SMALL PURCHASE · 5450 · MISC PREFABRICATED STRUCTURES | $3,486 | FY2009 |
| V621P85234 | 621S-MOUTAIN HOME SMALL PURCHASE · 5340 · HARDWARE | $853 | FY2008 |
| V695R84852 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $2,000 | FY2008 |
Other recipients under 6530 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0508 | MACKWORTH USA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,395,140 | FY2026 |
| 36C24526F0364 | CLAFLIN SERVICE COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,403 | FY2026 |
| 36C24526F0335 | MANESS VETERAN MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,131 | FY2026 |
| 36C24526N0738 | STRYKER SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,189,450 | FY2026 |
| 36C24526F0295 | MEDICAL GRAPHICS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,031 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3743_3600_-NONE-_-NONE- · retrieved 2026-09-26.