Description
ANESTHESIA GAS UNIT PARTS
First action · last action
2026-09-08 · 2026-09-08
Transactions
1
First transaction's obligation
$19,088
Base + all options value (sum of deltas)
$19,088
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-09-08+$19,088= $19,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-08 | +$19,088 | $19,088 | ANESTHESIA GAS UNIT PARTS |
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 NP4TUKF8QCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0430 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $280,380 | FY2026 |
| 36C26226P1692 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $347,510 | FY2026 |
| 36C10X26F0069 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,190,825 | FY2026 |
| 36C24226F0103 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $310,967 | FY2026 |
| 36C26126F0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $290,460 | FY2026 |
| 36C24826F0244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,025 | FY2026 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0407 | PERMOBIL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,184 | FY2026 |
| 36C24726N0409 | DISORB SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,882 | FY2026 |
| 36C24726N0406 | MOBILITY PLUS IP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,000 | FY2026 |
| 36C24726N0404 | INTERNATIONAL REHABILITATIVE SCIENCES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $148,580 | FY2026 |
| 36C24726N0408 | PERMOBIL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,106 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0816_3600_-NONE-_-NONE- · retrieved 2026-09-27.