Description
RATIFICATION FOR SERVICES/PRODUCTS HOME OXYGEN DELIVERY TO GUAM AND AMERICAN SAMOA FOR FY 2015 TO FY 2019
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.
- Base2020-10-22+$64,187= $64,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-22 | +$64,187 | $64,187 | RATIFICATION FOR SERVICES/PRODUCTS HOME OXYGEN DELIVERY TO GUAM AND AMERICAN SAMOA FOR FY 2015 TO FY 2019 |
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 MFELCMEAUVS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1151 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,450 | FY2026 |
| 36C26126P0748 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,650 | FY2026 |
| 36C26126P0592 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,934 | FY2026 |
| 36C26125P1170 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,786 | FY2025 |
| 36C26125P0749 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,999 | FY2025 |
| 36C26125N0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $172,389 | FY2025 |
Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0697 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,961 | FY2026 |
| 36C26126N0720 | CUNA SUPPLY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,073 | FY2026 |
| 36C26126N0661 | SCRIPTPRO USA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,487 | FY2026 |
| 36C26126N0709 | APEX INTEGRATED DISTRIBUTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,452 | FY2026 |
| 36C26126N0679 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $332,593 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0105_3600_-NONE-_-NONE- · retrieved 2026-09-27.