Description
BATCHED STAIRLIFTS AND VERTICAL PLATFORM LIFT
First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$153,826
Base + all options value (sum of deltas)
$153,826
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.
- Base2026-09-22+$153,826= $153,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$153,826 | $153,826 | BATCHED STAIRLIFTS AND VERTICAL PLATFORM LIFT |
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 JK4MQNLPY2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1227 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,873 | FY2026 |
| 36C24226N0784 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS | $18,278 | FY2026 |
| 36C24526P0661 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,785 | FY2026 |
| 36C24426F0445 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,560 | FY2026 |
| 36C24126N0951 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,310 | FY2026 |
| 36C26026P0778 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $183,691 | 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 |
| 36C26026N0460 | NOVOCURE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $49,749 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0824_3600_-NONE-_-NONE- · retrieved 2026-09-27.