Description
EIGHTEEN KEELER VANTAGE PLUS CONVERTIBLE LED SLIMLINE WIRELESS WITH CHARGER AND TWO BATTERIES.
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+$72,258= $72,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-25 | +$72,258 | $72,258 | EIGHTEEN KEELER VANTAGE PLUS CONVERTIBLE LED SLIMLINE WIRELESS WITH CHARGER AND TWO BATTERIES. |
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 CA7CDKQND7U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0832 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $360,400 | FY2026 |
| 36C25526F0109 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,113 | FY2026 |
| 36C10X26K0495 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,243 | FY2026 |
| 36C24626N1060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $277,961 | FY2026 |
| 36C24926N0714 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,102 | FY2026 |
| 36C24W26P0043 | RPO WEST (36C24W) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $171,188 | FY2026 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0384 | TRILLAMED LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,802,368 | FY2026 |
| 36C25526F0116 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $93,803 | FY2026 |
| 36C25526F0117 | L1 ENTERPRISES INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $160,271 | FY2026 |
| 36C25526K0276 | COMPASS MOBILITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,238 | FY2026 |
| 36C25526F0112 | MERCY MEDICAL EQUIPMENT COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $51,936 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526F0114_3600_36F79722D0189_3600 · retrieved 2026-09-27.