Award recordCONTRACT

GCX CORP

PIID 36C26120P1087· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $29,566 net obligations· UEI CFLBLKEYH8N4· CA

Description

VHRC VARIABLE HEIGHT CONFIGURABLE CART AND ACCESSORIES

First action · last action
2020-06-02 · 2020-08-11
Transactions
2
First transaction's obligation
$20,910
Base + all options value (sum of deltas)
$29,566
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$29,566$0Base award · 2020-06-02 · this action $20,910 · running total $20,910Modification P00001 · 2020-08-11 · this action $8,656 · running total $29,566
  • Base2020-06-02+$20,910= $20,910
  • Mod P000012020-08-11+$8,656= $29,566
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-02+$20,910$20,910VHRC VARIABLE HEIGHT CONFIGURABLE CART AND ACCESSORIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-11+$8,656$29,566VHRC VARIABLE HEIGHT CONFIGURABLE CART AND ACCESSORIES

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 CFLBLKEYH8N4)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1429246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$28,142FY2025
36C25024P1684250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$17,639FY2024
36C26123P0980261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL$19,838FY2023
36C26223P0919262-NETWORK CONTRACT OFFICE 22 (36C262) · K095 · MODIFICATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES$35,388FY2023
36C26222P1571262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,729FY2022
36C25221P1516252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,150FY2021

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0720CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,073FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1087_3600_-NONE-_-NONE- · retrieved 2026-09-26.