Award recordCONTRACT

AKS INDUSTRIES INC

PIID 36C26220P1052· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $26,238 net obligations· UEI EFPUBFLRS1M5· AZ

Description

BLU-MED WARD BEDS

First action · last action
2020-04-17 · 2021-03-16
Transactions
2
First transaction's obligation
$26,488
Base + all options value (sum of deltas)
$26,238
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING

Modification chain · 2 transactions

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.

$26,488$0Base award · 2020-04-17 · this action $26,488 · running total $26,488Modification P00001 · 2021-03-16 · this action -$250 · running total $26,238
  • Base2020-04-17+$26,488= $26,488
  • Mod P000012021-03-16-$250= $26,238
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-17+$26,488$26,488BLU-MED WARD BEDS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-16−$250$26,238BLU-MED WARD 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 EFPUBFLRS1M5)

AwardOffice · PSC / listingNet obligationsFY
36C26224P2374262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,820FY2024
36C26222P1671262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$31,963FY2022
36C26221P1116262-NETWORK CONTRACT OFFICE 22 (36C262) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$34,526FY2021
36C25921P0442NETWORK CONTRACT OFFICE 19 (36C259) · 8340 · TENTS AND TARPAULINS$146,370FY2021
36C25921P0152NETWORK CONTRACT OFFICE 19 (36C259) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$183,861FY2021
36C25921P0182NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$35,903FY2021

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1052_3600_-NONE-_-NONE- · retrieved 2026-09-26.