Award recordCONTRACT

FED CREW INC

PIID 36C25925P0790· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $43,631 net obligations· UEI GUSGKA22KH32· PA

Description

ADMIN MOD TO UPDATE PO NUMBER ON WALK ON ORTHOTICS

Base award description: WALK ON ORTHOTICS

First action · last action
2025-07-11 · 2025-09-19
Transactions
2
First transaction's obligation
$43,631
Base + all options value (sum of deltas)
$43,631
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 transactions

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.

$43,631$0Base award · 2025-07-11 · this action $43,631 · running total $43,631Modification P00001 · 2025-09-19 · this action $0 · running total $43,631
  • Base2025-07-11+$43,631= $43,631
  • Mod P000012025-09-19+$0= $43,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-11+$43,631$43,631WALK ON ORTHOTICS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-09-19+$0$43,631ADMIN MOD TO UPDATE PO NUMBER ON WALK ON ORTHOTICS

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 GUSGKA22KH32)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0223252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS$38,814FY2026
36C25024P1478250-NETWORK CONTRACT OFFICE 10 (36C250) · 4630 · SEWAGE TREATMENT EQUIPMENT$13,170FY2024
36C24524P0499245-NETWORK CONTRACT OFFICE 5 (36C245) · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS$22,314FY2024
36C24524P0316245-NETWORK CONTRACT OFFICE 5 (36C245) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$57,523FY2024
36C24624P0573246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,502FY2024
36C24624P0206246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$67,554FY2024

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_36C25925P0790_3600_-NONE-_-NONE- · retrieved 2026-09-26.