Description
VA SNHCS RENO SMART AND ICU PATIENT BEDS
First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$626,644
Base + all options value (sum of deltas)
$626,644
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
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.
- Base2026-09-15+$626,644= $626,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$626,644 | $626,644 | VA SNHCS RENO SMART AND ICU PATIENT BEDS |
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 KNLGMBCHK347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0259 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $1,208,600 | FY2026 |
| 36C24W26P0049 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $676,714 | FY2026 |
| 36C24826P1376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,833 | FY2026 |
| 36C26226P1683 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,429,182 | FY2026 |
| 36C10X26K0521 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,368 | FY2026 |
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0437 | 21ST CENTURY SCIENTIFIC INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,834 | FY2026 |
| 36C26126F0424 | T F HERCEG, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,760 | FY2026 |
| 36C26126F0382 | N-OVATION TECHNOLOGY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $348,700 | FY2026 |
| 36C26126F0420 | WARRIOR SERVICE COMPANY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,965 | FY2026 |
| 36C26126P1212 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P1150_3600_-NONE-_-NONE- · retrieved 2026-09-27.