Award recordCONTRACT

G. A. BRAUN, INC.

PIID 36C25921P0968· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $317,801 net obligations· UEI FEE8K3GPUUH5· NY

Description

EMERGENCY PROCUREMENT BRAUN MEDICARE LOADING WASHER

First action · last action
2021-09-01 · 2021-09-01
Transactions
1
First transaction's obligation
$317,801
Base + all options value (sum of deltas)
$317,801
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$317,801$0Base award · 2021-09-01 · this action $317,801 · running total $317,801
  • Base2021-09-01+$317,801= $317,801
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-01+$317,801$317,801EMERGENCY PROCUREMENT BRAUN MEDICARE LOADING 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 FEE8K3GPUUH5)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1695248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$24,980FY2025
36C24225P1198242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,117FY2025
36C26325P0242NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$60,000FY2025
36C24725P0142247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$7,640FY2025
36C24824P1569248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$10,840FY2024
36L79723P0006NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$655,786FY2023

Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0678MOBILITY PLUS IP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$17,990FY2026
36C25926F0304PERMOBIL INCNETWORK CONTRACT OFFICE 19 (36C259)$23,720FY2026
36C25926F0309STERIS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$25,647FY2026
36C25926P0658TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,038FY2026
36C25926N0471MEDTRONIC INCNETWORK CONTRACT OFFICE 19 (36C259)$29,288FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0968_3600_-NONE-_-NONE- · retrieved 2026-09-26.