Description
FLOOR COVERING FOR VAGLAHS
First action · last action
2018-08-29 · 2018-08-29
Transactions
1
First transaction's obligation
$54,525
Base + all options value (sum of deltas)
$54,525
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2018-08-29+$54,525= $54,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-29 | +$54,525 | $54,525 | FLOOR COVERING FOR VAGLAHS |
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 SLE4ESDGR8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0115 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,290 | FY2026 |
| 36C24426N0352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,900 | FY2026 |
| 36C24625P1432 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,020 | FY2025 |
| 36C24925P0391 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $33,600 | FY2025 |
| 36C24625P0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,975 | FY2025 |
| 36C24625P0702 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,975 | FY2025 |
Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1483 | PREMIER MEDICAL DISTRIBUTORS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,156,763 | FY2026 |
| 36C26226P1550 | MICROTECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,889 | FY2026 |
| 36C26226P1546 | APEX INTEGRATED DISTRIBUTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $252,360 | FY2026 |
| 36C26226F0393 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,034 | FY2026 |
| 36C26226P1357 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,680 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8516_3600_-NONE-_-NONE- · retrieved 2026-09-26.