Description
CUSTOM SELF PROPELLED ROLL-IN SHOWER/COMMODE
First action · last action
2019-08-29 · 2019-08-29
Transactions
1
First transaction's obligation
$15,600
Base + all options value (sum of deltas)
$15,600
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.
- Base2019-08-29+$15,600= $15,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-29 | +$15,600 | $15,600 | CUSTOM SELF PROPELLED ROLL-IN SHOWER/COMMODE |
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 K735EPSKLNQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718N2233 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,048 | FY2018 |
| 36C24218P2998 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,851 | FY2018 |
| 36F79718D0482 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| 36C25718P2815 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,507 | FY2018 |
| 36C26118P1325 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,347 | FY2018 |
| 36C26118P1295 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,669 | FY2018 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1559_3600_-NONE-_-NONE- · retrieved 2026-09-26.