Description
VENTILATORS
First action · last action
2025-03-07 · 2025-03-07
Transactions
1
First transaction's obligation
$98,544
Base + all options value (sum of deltas)
$98,544
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79722D0020
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.
- Base2025-03-07+$98,544= $98,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-07 | +$98,544 | $98,544 | VENTILATORS |
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 N4J9QNT6TNN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,820 | FY2025 |
| 36C26125P0550 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,648 | FY2025 |
| 36C25925P0027 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,837 | FY2025 |
| 36C24624N1180 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $214,351 | FY2024 |
| 36C24524P0833 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,119 | FY2024 |
| 36C24424P0807 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $14,080 | FY2024 |
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_36C24W25N0018_3600_36F79722D0020_3600 · retrieved 2026-09-26.