Description
QTY: 51, 6254 EVACUATION CHAIRS WITH FOOTREST, COVER, AND WALL BRACKET
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.
- Base2021-03-22+$172,987= $172,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-22 | +$172,987 | $172,987 | QTY: 51, 6254 EVACUATION CHAIRS WITH FOOTREST, COVER, AND WALL BRACKET |
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 UJPNLN1M18B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0697 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,961 | FY2026 |
| 36C25926P0645 | NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER | $3,375 | FY2026 |
| 36C26126N0679 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $332,593 | FY2026 |
| 36C26126P1091 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,894 | FY2026 |
| 36C26026F0389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,621 | FY2026 |
| 36C24626N0958 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $758,376 | FY2026 |
Other recipients under 4240 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P0856 | PATRIOT3, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $153,710 | FY2023 |
| 36C24923P0511 | BMK VENTURES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $299,106 | FY2023 |
| 36C24922P0345 | G T DISTRIBUTORS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,650 | FY2022 |
| 36C24922P0194 | BEHAVIORAL SAFETY PRODUCTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,385 | FY2022 |
| 36C24921F0551 | INTERNATIONAL AUTOMATED SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,511 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0386_3600_36F79721D0021_3600 · retrieved 2026-09-26.