Description
MAX-1 MAXISONIC TABLE TOP IRRIGATOR SURGICAL WASHER
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.
- Base2025-07-01+$22,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-01 | +$22,500 | $22,500 | MAX-1 MAXISONIC TABLE TOP IRRIGATOR SURGICAL WASHER |
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 LZN9NKJ4JYF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0534 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $258,740 | FY2026 |
| 36C26126P0872 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,310 | FY2026 |
| 36C24626P0684 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2330 · TRAILERS | $142,000 | FY2026 |
| 36C26326P0394 | NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $22,500 | FY2026 |
| 36C24126P0265 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $83,120 | FY2026 |
| 36C25226P0165 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $90,700 | FY2026 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1176_3600_-NONE-_-NONE- · retrieved 2026-09-26.