Description
SPS WORKSTATIONS
First action · last action
2024-09-12 · 2024-11-14
Transactions
5
First transaction's obligation
$237,883
Base + all options value (sum of deltas)
$237,883
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 5 transactions
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.
- Base2024-09-12+$237,883= $237,883
- Mod P000012024-09-18+$0= $237,883
- Mod P000022024-10-02+$0= $237,883
- Mod P000032024-10-18+$0= $237,883
- Mod P000042024-11-14+$0= $237,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-12 | +$237,883 | $237,883 | SPS WORKSTATIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-18 | +$0 | $237,883 | SPS WORKSTATIONS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-10-02 | +$0 | $237,883 | SPS WORKSTATIONS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-10-18 | +$0 | $237,883 | SPS WORKSTATIONS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-11-14 | +$0 | $237,883 | SPS WORKSTATIONS |
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 FVGNQFWVL618)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0235 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,134 | FY2026 |
| 36C25224P1173 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $28,612 | FY2024 |
| 36C26323P1109 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,040 | FY2023 |
| 36C25523P0280 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,930 | FY2023 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0943 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,836 | FY2026 |
| 36C24626N0985 | THE STRONGHOLD GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,178 | FY2026 |
| 36C24626N0886 | INVACARE CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,068 | FY2026 |
| 36C24626N0882 | NATUS MEDICAL INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $101,493 | FY2026 |
| 36C24626N0835 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $104,269 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1896_3600_-NONE-_-NONE- · retrieved 2026-09-26.