Award recordCONTRACT

CEIA USA LTD

PIID 36C24725P0898· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $29,316 net obligations· UEI U9C4GKKFFJK9· OH

Description

WALL MOUNTED METAL DETECTOR

First action · last action
2025-08-26 · 2026-03-06
Transactions
2
First transaction's obligation
$29,316
Base + all options value (sum of deltas)
$29,316
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.

$29,316$0Base award · 2025-08-26 · this action $29,316 · running total $29,316Modification P00001 · 2026-03-06 · this action $0 · running total $29,316
  • Base2025-08-26+$29,316= $29,316
  • Mod P000012026-03-06+$0= $29,316
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-26+$29,316$29,316WALL MOUNTED METAL DETECTOR
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-03-06+$0$29,316WALL MOUNTED METAL DETECTOR

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 U9C4GKKFFJK9)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0251249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,950FY2024
VA101V16P0001VBA FIELD CONTRACTING (36C10E) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,680FY2016
VA119A15J0189SAC - FREDERICK · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$11,674FY2015
V358A90351358S-MANILLA SMALL PURCHASE · 5335 · METAL SCREENING$5,776FY2009

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0898_3600_-NONE-_-NONE- · retrieved 2026-09-26.