Description
WHEELED LITTER CARRIERS
First action · last action
2022-09-22 · 2022-09-22
Transactions
1
First transaction's obligation
$33,600
Base + all options value (sum of deltas)
$33,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2022-09-22+$33,600= $33,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-22 | +$33,600 | $33,600 | WHEELED LITTER CARRIERS |
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 NSEVGMJ1FHN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624N0813 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,986 | FY2024 |
| 36C24522F0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,875 | FY2022 |
| 36C10M22F0062 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5340 · HARDWARE, COMMERCIAL | $0 | FY2022 |
| 36C24720P0983 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,689 | FY2020 |
| 36C25520P0353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24520P0413 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT | $62,918 | FY2020 |
Other recipients under 6530 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0280 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,590 | FY2026 |
| 36C25526N0377 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $148,604 | FY2026 |
| 36C25526N0363 | CUNA SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $90,403 | FY2026 |
| 36C25526P0188 | BEACON POINT ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $137,047 | FY2026 |
| 36C25526F0044 | TRILLAMED LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $629,984 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0709_3600_-NONE-_-NONE- · retrieved 2026-09-26.