Description
RYNO BEDS
First action · last action
2021-08-04 · 2021-08-04
Transactions
1
First transaction's obligation
$103,623
Base + all options value (sum of deltas)
$103,623
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2021-08-04+$103,623= $103,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-04 | +$103,623 | $103,623 | RYNO 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 QBTSLN6SY7E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0258 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $250,507 | FY2026 |
| 36C25026F0456 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $19,786 | FY2026 |
| 36C24426F0105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $321,940 | FY2026 |
| 36C24125F0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $36,893 | FY2025 |
| 36C24425F0579 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,118 | FY2025 |
| 36C25924P0226 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $66,004 | FY2024 |
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_36C25021P1841_3600_-NONE-_-NONE- · retrieved 2026-09-26.