Description
INFANT WARMER FOR RMR
First action · last action
2026-09-16 · 2026-09-16
Transactions
1
First transaction's obligation
$29,572
Base + all options value (sum of deltas)
$29,572
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79720D0110
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2026-09-16+$29,572= $29,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$29,572 | $29,572 | INFANT WARMER FOR RMR |
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 FGMVAJCJF9T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0621 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,637 | FY2026 |
| 36C25024F1165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,417 | FY2024 |
| 36C26324F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,406 | FY2024 |
| 36C24621N0941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,490 | FY2021 |
| 36C24220P1492 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,700 | FY2020 |
| 36C25020F1083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,031 | FY2020 |
Other recipients under 6530 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0341 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $182,592 | FY2026 |
| 36C25926P0704 | MICHAEL TECH SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $43,950 | FY2026 |
| 36C25926F0351 | DENTAL HEALTH PRODUCTS INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $56,259 | FY2026 |
| 36C25926F0324 | LOVELL GOVERNMENT SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $24,156 | FY2026 |
| 36C25926F0327 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,605 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926F0347_3600_36F79720D0110_3600 · retrieved 2026-09-27.