Description
BRAUN AUTO ADAPTATION VAN CONVERSION W/ ACCESSORIES
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.
- Base2026-09-16+$41,223= $41,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$41,223 | $41,223 | BRAUN AUTO ADAPTATION VAN CONVERSION W/ ACCESSORIES |
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 JXL2LWR67N63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0402 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,023 | FY2026 |
| 36C26326N0728 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,365 | FY2026 |
| 36C24626N1072 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,840 | FY2026 |
| 36C25626P1165 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,289 | FY2026 |
| 36C25026F0728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,389 | FY2026 |
| 36C25626P1155 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,564 | FY2026 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0112 | MERCY MEDICAL EQUIPMENT COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $51,936 | FY2026 |
| 36C25526F0115 | NATUS MEDICAL INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $133,871 | FY2026 |
| 36C25526F0113 | CHEMDAQ, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,238 | FY2026 |
| 36C25526F0109 | MELLING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $31,113 | FY2026 |
| 36C25526P0304 | OTTO BOCK HEALTHCARE LP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,629 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526K0272_3600_36F79722D0076_3600 · retrieved 2026-09-27.