Description
SHARPS CONTAINERS/LINEN CART
First action · last action
2022-06-13 · 2022-06-13
Transactions
1
First transaction's obligation
$14,219
Base + all options value (sum of deltas)
$14,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2022-06-13+$14,219= $14,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-13 | +$14,219 | $14,219 | SHARPS CONTAINERS/LINEN CART |
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 XKZQLKCRALN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1901 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,631 | FY2024 |
| 36F79723D0122 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24423P0231 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $6,000 | FY2023 |
| 36C25922P1183 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,156 | FY2022 |
| 36C24822P1895 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,663 | FY2022 |
| 36C25022P1519 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,820 | FY2022 |
Other recipients under 9330 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P2192 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $119,578 | FY2024 |
| 36C24822P0103 | 570 GLOBAL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $138,998 | FY2022 |
| 36C24821P1662 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,207 | FY2021 |
| 36C24821P1076 | 570 GLOBAL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $183,258 | FY2021 |
| 36C24821P0211 | 570 GLOBAL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $262,924 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1236_3600_-NONE-_-NONE- · retrieved 2026-09-26.