Description
E014398 SURGICAL TABLES
First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$205,874
Base + all options value (sum of deltas)
$205,874
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-09-15+$205,874= $205,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$205,874 | $205,874 | E014398 SURGICAL TABLES |
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 CK2KMPFPJ2X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1686 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,401 | FY2026 |
| 36C25526F0099 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,349 | FY2026 |
| 36C26226F0409 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,573 | FY2026 |
| 36C24626P1045 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,309 | FY2026 |
| 36C26126P1087 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,981 | FY2026 |
| 36C26126F0364 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $251,837 | FY2026 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1189 | T F HERCEG, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,846 | FY2026 |
| 36C25626P1188 | CONTROL BIONICS LIMITED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,915 | FY2026 |
| 36C25626P1186 | T F HERCEG, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,451 | FY2026 |
| 36C25626N0850 | HARMAR MOBILITY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,244 | FY2026 |
| 36C25626P1187 | SUPERIOR VAN & MOBILITY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,231 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P1126_3600_-NONE-_-NONE- · retrieved 2026-09-27.