Description
CARENDO SHOWER CHAIRS
First action · last action
2023-02-17 · 2023-02-22
Transactions
2
First transaction's obligation
$24,596
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50430
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2023-02-17+$24,596= $24,596
- Mod P000012023-02-22-$24,596= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-17 | +$24,596 | $24,596 | CARENDO SHOWER CHAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2023-02-22 | −$24,596 | $0 | CARENDO SHOWER CHAIRS |
Related awards · 10
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 W8MZPY6A2QD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C25626N0790 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $66,764 | FY2026 |
| 36C26126N0725 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,217 | FY2026 |
| 36C26126N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C26126F0373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $297,219 | FY2026 |
| 36C24626N0981 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,700 | FY2026 |
Other recipients under 8465 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0565 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $89,059 | FY2020 |
| 36C24719P0418 | THE JAHNDA GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,999 | FY2019 |
| 36C24718F1969 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,632 | FY2018 |
| 36C24718F1057 | VETERANS4YOU LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,680 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723N0210_3600_V797D50430_3600 · retrieved 2026-09-26.