Description
ANESTHESIA CARTS
First action · last action
2018-01-18 · 2018-01-18
Transactions
1
First transaction's obligation
$13,350
Base + all options value (sum of deltas)
$13,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P4388B
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2018-01-18+$13,350= $13,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-18 | +$13,350 | $13,350 | ANESTHESIA CARTS |
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 U4H3QKA6ZX53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26N0037 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,100 | FY2026 |
| 36C24826F0242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,150 | FY2026 |
| 36C26226F0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,715 | FY2026 |
| 36C26026F0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $241,723 | FY2026 |
| 36C25025P1738 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,584 | FY2025 |
| 36C24725P1107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,946 | FY2025 |
Other recipients under 6530 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018N1063 | EN-VISION AMERICA, INC. | 610-MARION (00610) | $4,471 | FY2018 |
| 36C25018F0810 | STRYKER SALES, LLC | 610-MARION (00610) | $48,192 | FY2018 |
| 36C25018P0809 | STERIS CORPORATION | 610-MARION (00610) | $38,628 | FY2018 |
| 36C25018P0563 | LLOYD TABLE COMPANY | 610-MARION (00610) | $15,295 | FY2018 |
| VA25017F4524 | ARJO INC | 610-MARION (00610) | $9,186 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F1093_3600_V797P4388B_3600 · retrieved 2026-09-26.