Award recordCONTRACT

CLAFLIN SERVICE COMPANY

PIID 36C26223F0642· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $169,713 net obligations· UEI ND1BF4HPEJJ5· RI

Description

CHAIRS

First action · last action
2023-09-08 · 2026-04-15
Transactions
3
First transaction's obligation
$130,384
Base + all options value (sum of deltas)
$169,713
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79722D0186
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$174,435$0Base award · 2023-09-08 · this action $130,384 · running total $130,384Modification P00001 · 2024-02-15 · this action $44,052 · running total $174,435Modification P00002 · 2026-04-15 · this action -$4,722 · running total $169,713
  • Base2023-09-08+$130,384= $130,384
  • Mod P000012024-02-15+$44,052= $174,435
  • Mod P000022026-04-15-$4,722= $169,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-08+$130,384$130,384CHAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-15+$44,052$174,435CHAIRS
Mod P00002· FUNDING ONLY ACTION2026-04-15−$4,722$169,713CHAIRS

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 ND1BF4HPEJJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0364245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$66,403FY2026
36C24W26N0034RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,759FY2026
36C26126F0363261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,785FY2026
36C10X26K0433SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$829,231FY2026
36C10X26K0371SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$497,751FY2026
36C26126N0600261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$69,862FY2026

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_36C26223F0642_3600_36F79722D0186_3600 · retrieved 2026-09-26.