Description
MEDICAL SHELVING
First action · last action
2021-04-20 · 2021-04-20
Transactions
1
First transaction's obligation
$631,320
Base + all options value (sum of deltas)
$631,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79718D0287
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.
- Base2021-04-20+$631,320= $631,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-20 | +$631,320 | $631,320 | MEDICAL SHELVING |
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 ZMGLZ8NDJBN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223F0722 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,820 | FY2023 |
| 36C24423P0562 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $74,497 | FY2023 |
| 36C26222F0459 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,113 | FY2022 |
| 36C25222P0616 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,182 | FY2022 |
| 36C24422P0185 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $74,589 | FY2022 |
| 36C24422P0159 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $167,400 | FY2022 |
Other recipients under 6530 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0067 | HILL-ROM, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $170,103 | FY2022 |
| 36C25821N0391 | ST ENGINEERING AETHON INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $372,350 | FY2021 |
| 36C25821N0398 | OMNICELL, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $96,229 | FY2021 |
| 36C25821N0268 | TSPS INDUSTRIES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $198,332 | FY2021 |
| 36C25821N0259 | CUNA SUPPLY LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $41,171 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0225_3600_36F79718D0287_3600 · retrieved 2026-09-26.