Description
ALARIS PUMPS
First action · last action
2026-09-24 · 2026-09-24
Transactions
1
First transaction's obligation
$89,188
Base + all options value (sum of deltas)
$89,188
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24125D0034
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.
- Base2026-09-24+$89,188= $89,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$89,188 | $89,188 | ALARIS PUMPS |
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 E99HA2K3YTG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0636 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $365,324 | FY2026 |
| 36C24926P0466 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,990,386 | FY2026 |
| 36C24126P0687 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,579 | FY2026 |
| 36C25726P0566 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,852,295 | FY2026 |
| 36C25026P1043 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,824 | FY2026 |
| 36C25626P1070 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $158,451 | FY2026 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0835 | RAD-INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,981 | FY2026 |
| 36C26026P0839 | PRIDE MOBILITY PRODUCTS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,371 | FY2026 |
| 36C26026P0832 | RAD-INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,644 | FY2026 |
| 36C26026P0834 | BRUNO INDEPENDENT LIVING AIDS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $39,694 | FY2026 |
| 36C26026F0433 | JOERNS HEALTHCARE, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,895 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026F0432_3600_36C24125D0034_3600 · retrieved 2026-09-27.