Description
STAXI PATIENT TRANSPORT CHAIR.
First action · last action
2023-08-21 · 2023-08-21
Transactions
1
First transaction's obligation
$30,944
Base + all options value (sum of deltas)
$30,944
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2023-08-21+$30,944= $30,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-21 | +$30,944 | $30,944 | STAXI PATIENT TRANSPORT CHAIR. |
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 S6L2DB4JPG63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1205 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,700 | FY2026 |
| 36C25726P0106 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,000 | FY2026 |
| 36C26225P2187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $155,232 | FY2025 |
| 36C24825P1643 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,455 | FY2025 |
| 36C24723P1253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,531 | FY2023 |
| 36C24723P1064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,640 | FY2023 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0979 | SPECOPS MEDICAL SUPPLY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,136 | FY2026 |
| 36C24826F0282 | STRIPES GLOBAL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $190,064 | FY2026 |
| 36C24826N0888 | QB MEDICAL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,339 | FY2026 |
| 36C24826N0977 | EDWARDS LIFESCIENCES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $34,000 | FY2026 |
| 36C24826P1395 | MICROAIRE SURGICAL INSTRUMENTS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,156 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P2292_3600_-NONE-_-NONE- · retrieved 2026-09-27.