Description
VR UVC LED DISINFECTION SYSTEM STORAGE CART
First action · last action
2025-02-10 · 2025-02-10
Transactions
1
First transaction's obligation
$18,061
Base + all options value (sum of deltas)
$18,061
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2025-02-10+$18,061= $18,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-10 | +$18,061 | $18,061 | VR UVC LED DISINFECTION SYSTEM STORAGE CART |
Related awards · 8
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 LNYGN82QB955)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0977 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,668 | FY2025 |
| 36C24622P1640 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $12,600 | FY2022 |
| 36C26121P1470 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,826 | FY2021 |
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_36C26225P0637_3600_-NONE-_-NONE- · retrieved 2026-09-26.