Description
POWER WHEELCHAIR
First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$15,275
Base + all options value (sum of deltas)
$15,275
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D70215
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.
- Base2026-09-15+$15,275= $15,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$15,275 | $15,275 | POWER WHEELCHAIR |
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 FK4VMKS7Q397)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1094 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,285 | FY2026 |
| 36C24626N1071 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,774 | FY2026 |
| 36C25226F0106 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,901 | FY2026 |
| V797D70215 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1147 | ERA HEALTH LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,490 | FY2026 |
| 36C24626A0034 | THE MACLEAN GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N1079 | THE MACLEAN GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,435 | FY2026 |
| 36C24626N1097 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $258,406 | FY2026 |
| 36C24626P1138 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,715,273 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626N1069_3600_V797D70215_3600 · retrieved 2026-09-27.