Description
TOILET/SHOWER CHAIRS
First action · last action
2026-02-18 · 2026-02-18
Transactions
1
First transaction's obligation
$115,292
Base + all options value (sum of deltas)
$115,292
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79720D0131
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2026-02-18+$115,292= $115,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-18 | +$115,292 | $115,292 | TOILET/SHOWER CHAIRS |
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 QUNCNSM592H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0970 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,146 | FY2026 |
| 36C24826N0860 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,238 | FY2026 |
| 36C24826N0871 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $110,170 | FY2026 |
| 36C24726N0373 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,832 | FY2026 |
| 36C25026N0784 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $60,258 | FY2026 |
| 36C25726F0136 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,344 | FY2026 |
Other recipients under 6530 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W26N0028 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | RPO WEST (36C24W) | $154,560 | FY2026 |
| 36C24W26P0029 | BEST PRICED PRODUCTS, INC. | RPO WEST (36C24W) | $22,108 | FY2026 |
| 36C24W26N0016 | VETERAN OFFICE DESIGN, LLC | RPO WEST (36C24W) | $358,650 | FY2026 |
| 36C24W26F0012 | THE STRONGHOLD GROUP LLC | RPO WEST (36C24W) | $33,359 | FY2026 |
| 36C24W26P0005 | APEX INTEGRATED DISTRIBUTION INC. | RPO WEST (36C24W) | $24,962 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W26F0005_3600_36F79720D0131_3600 · retrieved 2026-09-26.