Description
CENTRELLA BEDS
First action · last action
2026-09-23 · 2026-09-23
Transactions
1
First transaction's obligation
$1,208,600
Base + all options value (sum of deltas)
$1,208,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
36F79721D0160
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2026-09-23+$1,208,600= $1,208,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-23 | +$1,208,600 | $1,208,600 | CENTRELLA BEDS |
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 KNLGMBCHK347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26P0049 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $676,714 | FY2026 |
| 36C24826P1376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,833 | FY2026 |
| 36C26226P1683 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,429,182 | FY2026 |
| 36C10X26K0521 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,368 | FY2026 |
| 36C26126P1150 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $626,644 | FY2026 |
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1354 | MEDTEC LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,754 | FY2026 |
| 36C24826P1359 | ITAMAR MEDICAL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,832 | FY2026 |
| 36C24826F0267 | PROAIM AMERICAS, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $105,524 | FY2026 |
| 36C24826P1353 | MEDTEC LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $148,017 | FY2026 |
| 36C24826P1253 | SYNTAX INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,786 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826F0259_3600_36F79721D0160_3600 · retrieved 2026-09-27.