Description
PRO-30311 PRO-CG ADULT RIGID TRANS INCL PRO-30528 20 IN SEAT DEPTH PRO-30279 POP UP SWING AWAY ELR ASSY PAIR PRO-36021 ADLT ANG AJD FLIP FTPLT W/HL PAIR PRO-38206 DUAL POST FLIP UP HGHT ADJ REM PAIR PRO-31019 12 IN AIRLESS INSERTS - PAIR PRO-31605 SWING-AWAY ANTI-TIPPERS FT ACT - PAIR PRO-39010 FIXED SOLID SEAT PAN PLST LC1820 MATRX LIBRA CUSHION 18 X 20 EDB1820 MATRX ELITE DEEP BACK 18 X 20 ESP10 MATRX ELAN STD PAD 10IN STARTEX MEHW MATRX ELAN STD HARDWARE 15 IN PRO-30564 SRRSB RECLINE BKRST W/PBSH PAIR PRO-36403 6.5IN HEAVY DUTY EXT PRO-34200 7 X 2 POLY CASTER - PAIR EE8A CALF SLING - FABRIC STD TO FIT X 12H ALL OTHER COMPONENTS LISTED AS PER QUOTE 395030 AND 395032
Modification chain · 2 transactions
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.
- Base2018-01-26+$3,845= $3,845
- Mod P000012018-02-20+$10= $3,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-26 | +$3,845 | $3,845 | PRO-30311 PRO-CG ADULT RIGID TRANS INCL PRO-30528 20 IN SEAT DEPTH PRO-30279 POP UP SWING AWAY ELR ASSY PAIR P… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-20 | +$10 | $3,855 | PRO-30311 PRO-CG ADULT RIGID TRANS INCL PRO-30528 20 IN SEAT DEPTH PRO-30279 POP UP SWING AWAY ELR ASSY PAIR P… |
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 GHFMGCFBDXU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1411 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,580 | FY2018 |
| 36C26118P1236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,541 | FY2018 |
| 36C26118P1360 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,903 | FY2018 |
| 36C25918P3505 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,611 | FY2018 |
| 36C25218P3536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,659 | FY2018 |
| 36C24718P1030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,933 | FY2018 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1190_3600_-NONE-_-NONE- · retrieved 2026-09-26.