Award recordCONTRACT

INVACARE CORP

PIID 36C24826N0604· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2026· $0 net obligations· UEI SC5FF9JKNGL3· OH

Description

TERMINATION FOR GOVERNMENT'S CONVENIENCE DUE TO SHIPPING PRODUCTION DELAYS, THIS TERMINATION IS NOT THE FAULT OR FAILURE ON THE PART OF CONTRACTOR. $32,037.00 IS DEOBLIGATED FROM THE ORDER.

Base award description: HOSPITAL BEDS

First action · last action
2026-06-01 · 2026-06-29
Transactions
2
First transaction's obligation
$32,037
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G26D0007
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$32,037$0Base award · 2026-06-01 · this action $32,037 · running total $32,037Modification P00001 · 2026-06-29 · this action -$32,037 · running total $0
  • Base2026-06-01+$32,037= $32,037
  • Mod P000012026-06-29-$32,037= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-01+$32,037$32,037HOSPITAL BEDS
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-06-29−$32,037$0TERMINATION FOR GOVERNMENT'S CONVENIENCE DUE TO SHIPPING PRODUCTION DELAYS, THIS TERMINATION IS NOT THE FAULT…

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 SC5FF9JKNGL3)

AwardOffice · PSC / listingNet obligationsFY
36C24726N0338247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,410FY2026
36C24626N0886246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,068FY2026
36C24826N0658248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$86,520FY2026
36C24626N0770246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$138,533FY2026
36C24626N0768246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$379,211FY2026
36C25626P0782256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$227,633FY2026

Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1275ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,800FY2026
36C24826N0893GLOMAX, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$309,731FY2026
36C24826N0898ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,348FY2026
36C24826N0895PERMOBIL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,598FY2026
36C24826N0860DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0604_3600_36C10G26D0007_3600 · retrieved 2026-09-26.