Description
SURGERY SERVICES "EMERG "
First action · last action
2026-03-25 · 2026-03-25
Transactions
1
First transaction's obligation
$187,683
Base + all options value (sum of deltas)
$213,811
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2026-03-25+$187,683= $187,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-25 | +$187,683 | $187,683 | SURGERY SERVICES "EMERG " |
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 DAZWCSWT13Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0957 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,928 | FY2026 |
| 36C26226N0921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $637,208 | FY2026 |
| 36C24826D0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24826N0557 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $55,618 | FY2026 |
| 36C24426N0535 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $179,660 | FY2026 |
| 36C24726N0213 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $62,312 | FY2026 |
Other recipients under Q523 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0320 | PROMETHEUS FEDERAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,240,860 | FY2026 |
| 36C24526C0049 | UNIVERSITY OF MARYLAND ANESTHESIOLOGY ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $130,131 | FY2026 |
| 36C24526C0044 | UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $626,579 | FY2026 |
| 36C24526N0465 | PROMETHEUS FEDERAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,111,288 | FY2026 |
| 36C24526N0142 | MEDSTAR-GEORGETOWN MEDICAL CENTER, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,868,051 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.