Description
CASTER LIFT
First action · last action
2021-09-22 · 2021-09-22
Transactions
1
First transaction's obligation
$104,634
Base + all options value (sum of deltas)
$104,634
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
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.
- Base2021-09-22+$104,634= $104,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-22 | +$104,634 | $104,634 | CASTER LIFT |
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 NXG6V8L9SY13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1483 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,156,763 | FY2026 |
| 36C24626P1020 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,656 | FY2026 |
| 36C24W26P0035 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $443,888 | FY2026 |
| 36C25726P0737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,375 | FY2026 |
| 36C25726P0756 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,800 | FY2026 |
| 36C25226F0396 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $546,609 | FY2026 |
Other recipients under 6532 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0238 | NOVOCURE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $99,497 | FY2026 |
| 36C25726K0128 | PERMOBIL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,925 | FY2026 |
| 36C25726P0261 | PETERMAN ORTHOTICS & PROSTHETICS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,301 | FY2026 |
| 36C25726P0235 | CHAD EDWARD MASON | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,341 | FY2026 |
| 36C25726P0228 | LUBBOCK ARTIFICIAL LIMB & BRACE LTD | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1410_3600_-NONE-_-NONE- · retrieved 2026-09-26.