Description
ELECTRO SURGICAL UNIT
First action · last action
2023-08-14 · 2023-08-14
Transactions
1
First transaction's obligation
$209,326
Base + all options value (sum of deltas)
$209,326
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2023-08-14+$209,326= $209,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-14 | +$209,326 | $209,326 | ELECTRO SURGICAL UNIT |
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 FBA6JULA5YJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1263 | NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,074 | FY2024 |
| 36C24824P1436 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,892 | FY2024 |
| 36C24724P0513 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $275,774 | FY2024 |
| 36C24824P0711 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,550 | FY2024 |
| 36C24824P0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,880 | FY2024 |
| 36C26323P1140 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $213,487 | FY2023 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0388 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,404 | FY2026 |
| 36C24726N0385 | MOBILITY PLUS IP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,542 | FY2026 |
| 36C24726N0383 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,832 | FY2026 |
| 36C24726P0709 | HANDICAPPED DRIVER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,004 | FY2026 |
| 36C24726P0822 | CARLSON MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,231 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1229_3600_-NONE-_-NONE- · retrieved 2026-09-25.