Description
STAXI TRANSPORT CHAIR(S) AND STAXI CORRAL. RANGER CHAIR, STAXI STANDARD CHAIR.
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.
- Base2021-01-08+$18,959= $18,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-08 | +$18,959 | $18,959 | STAXI TRANSPORT CHAIR(S) AND STAXI CORRAL. RANGER CHAIR, STAXI STANDARD CHAIR. |
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 S6L2DB4JPG63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1205 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,700 | FY2026 |
| 36C25726P0106 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,000 | FY2026 |
| 36C26225P2187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $155,232 | FY2025 |
| 36C24825P1643 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,455 | FY2025 |
| 36C24823P2292 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,944 | FY2023 |
| 36C24723P1253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,531 | FY2023 |
Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0887 | MERCY MEDICAL EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $128,492 | FY2026 |
| 36C25026F0752 | MIDMARK CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $122,050 | FY2026 |
| 36C25026P0982 | HANDICARE USA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $179,328 | FY2026 |
| 36C25026P1010 | APEX INTEGRATED DISTRIBUTION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,496 | FY2026 |
| 36C25026N0784 | DISORB SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,258 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0494_3600_-NONE-_-NONE- · retrieved 2026-09-27.