Description
MEDICAL CARTS AND TABLE
First action · last action
2024-09-04 · 2024-09-04
Transactions
1
First transaction's obligation
$14,509
Base + all options value (sum of deltas)
$14,509
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2024-09-04+$14,509= $14,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-04 | +$14,509 | $14,509 | MEDICAL CARTS AND TABLE |
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 NJS8M83M1398)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N0651 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,448 | FY2025 |
| 36C24523F0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6670 · SCALES AND BALANCES | $11,214 | FY2023 |
| 36C24921F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,184 | FY2021 |
| 36F79719D0275 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25919F0508 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,972 | FY2019 |
| 36C24919P0075 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,996 | FY2019 |
Other recipients under 6515 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W26F0031 | MINBURN TECHNOLOGY GROUP, LLC | RPO WEST (36C24W) | $26,349 | FY2026 |
| 36C24W26P0039 | ARDA VENTURES LLC | RPO WEST (36C24W) | $63,484 | FY2026 |
| 36C24W26F0033 | PREMIER & COMPANIES, INC. | RPO WEST (36C24W) | $19,262 | FY2026 |
| 36C24W26N0037 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | RPO WEST (36C24W) | $143,100 | FY2026 |
| 36C24W26P0035 | PREMIER MEDICAL DISTRIBUTORS, LLC | RPO WEST (36C24W) | $443,888 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W24P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.