Description
STEPDOWN BEDS
First action · last action
2018-09-17 · 2018-09-17
Transactions
1
First transaction's obligation
$472,016
Base + all options value (sum of deltas)
$472,016
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-09-17+$472,016= $472,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-17 | +$472,016 | $472,016 | STEPDOWN BEDS |
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 JSRRJ6NZFJD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0778 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,025 | FY2026 |
| 36C24626P1065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $135,561 | FY2026 |
| 36C26226P1494 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $51,940 | FY2026 |
| 36C10X26K0430 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $186,785 | FY2026 |
| 36C24826P1160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,240 | FY2026 |
| 36C10X26K0367 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $404,095 | FY2026 |
Other recipients under 7195 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0681 | OFFICE DESIGN & FURNISHINGS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $94,358 | FY2026 |
| 36C25026N0619 | VETERAN OFFICE DESIGN, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,434 | FY2026 |
| 36C25026N0590 | CUNA SUPPLY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,546 | FY2026 |
| 36C25026N0569 | MERCY MEDICAL EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,663 | FY2026 |
| 36C25026P0590 | KENNON PRODUCTS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,370 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4747_3600_-NONE-_-NONE- · retrieved 2026-09-26.