Description
STAXI TRANSPORT CHAIRS
First action · last action
2026-09-14 · 2026-09-14
Transactions
1
First transaction's obligation
$77,700
Base + all options value (sum of deltas)
$77,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2026-09-14+$77,700= $77,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-14 | +$77,700 | $77,700 | STAXI TRANSPORT CHAIRS |
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 S6L2DB4JPG63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0106 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,000 | FY2026 |
| 36C26225P2187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $155,232 | FY2025 |
| 36C24825P1643 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,455 | FY2025 |
| 36C24823P2292 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,944 | FY2023 |
| 36C24723P1253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,531 | FY2023 |
| 36C24723P1064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,640 | FY2023 |
Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1232 | BOYD INDUSTRIES, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,421 | FY2026 |
| 36C26126N0747 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $125,415 | FY2026 |
| 36C26126P1099 | STERIS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $74,971 | FY2026 |
| 36C26126N0731 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $144,431 | FY2026 |
| 36C26126P1174 | MEDLOG SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,508 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P1205_3600_-NONE-_-NONE- · retrieved 2026-09-27.