Description
EAR CLEANER
First action · last action
2026-08-31 · 2026-08-31
Transactions
1
First transaction's obligation
$56,396
Base + all options value (sum of deltas)
$56,396
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
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.
- Base2026-08-31+$56,396= $56,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-31 | +$56,396 | $56,396 | EAR CLEANER |
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 M1WNFFFKYSX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0955 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,090 | FY2026 |
| 36C24426P0469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $394,750 | FY2026 |
| 36C24626P1024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $26,437 | FY2026 |
| 36C25726P0760 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $74,702 | FY2026 |
| 36C26126P1009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $436,867 | FY2026 |
| 36C10D26P0078 | VETERANS BENEFITS ADMIN (36C10D) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $33,660 | FY2026 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1554_3600_-NONE-_-NONE- · retrieved 2026-09-26.