Description
MRI SAFE EQUIPMENT
First action · last action
2023-12-15 · 2023-12-15
Transactions
1
First transaction's obligation
$19,161
Base + all options value (sum of deltas)
$19,161
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2023-12-15+$19,161= $19,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-15 | +$19,161 | $19,161 | MRI SAFE EQUIPMENT |
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 NCMLKFF89BN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F1274 | 506-ANN ARBOR · 6620 · ENGINE INSTRUMENTS | $79,494 | FY2014 |
| VA26113P2638 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,025 | FY2013 |
| VA26312F0110 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $40,792 | FY2012 |
| VA69D578A10449 | 69D-NETWORK CONTRACT OFFICE 12 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $96,123 | FY2011 |
| VA69D556A10086 | 69D-NETWORK CONTRACT OFFICE 12 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $21,160 | FY2011 |
| VA605A10078 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,555 | FY2011 |
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_36C26124P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.