Description
MIDMARK 626 BARRIER-FREE EXAMINATION CHAIR, QTY: 13 MIDMARK UPHOLSTERY TOP - 626, QTY: 13 MIDMARK PATIENT SUPPORT RAILS PLUS, FIELD INSTALLED, QTY: 13
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.
- Base2026-09-25+$128,492= $128,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-25 | +$128,492 | $128,492 | MIDMARK 626 BARRIER-FREE EXAMINATION CHAIR, QTY: 13 MIDMARK UPHOLSTERY TOP - 626, QTY: 13 MIDMARK PATIENT SUPP… |
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 SN3TFMPA2TH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0112 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,936 | FY2026 |
| 36C10X26K0531 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,592 | FY2026 |
| 36C26226P1669 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,250 | FY2026 |
| 36C25026N0834 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,861 | FY2026 |
| 36C25626N0767 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,381 | FY2026 |
| 36C10X26K0449 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,722 | FY2026 |
Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25026P0995 | TECNIPLAST USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $197,529 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0887_3600_36F79725D0108_3600 · retrieved 2026-09-27.