Description
EMERGENCY BED COVERS *EO 14398
First action · last action
2026-09-23 · 2026-09-23
Transactions
1
First transaction's obligation
$430,515
Base + all options value (sum of deltas)
$430,515
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
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.
- Base2026-09-23+$430,515= $430,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-23 | +$430,515 | $430,515 | EMERGENCY BED COVERS *EO 14398 |
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 UJPNLN1M18B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0773 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,322 | FY2026 |
| 36C26126P1275 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,370 | FY2026 |
| 36C25926P0724 | NETWORK CONTRACT OFFICE 19 (36C259) · 7210 · HOUSEHOLD FURNISHINGS | $636,488 | FY2026 |
| 36C24726F0332 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,730,587 | FY2026 |
| 36C24126N0939 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,575,483 | FY2026 |
| 36C26126N0697 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,961 | FY2026 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1763 | PACIFIC MOBILITY CENTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,295 | FY2026 |
| 36C26226N1021 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,975 | FY2026 |
| 36C26226F0451 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,520 | FY2026 |
| 36C26226F0450 | LOVELL GOVERNMENT SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,837 | FY2026 |
| 36C26226N1019 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,442 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1778_3600_-NONE-_-NONE- · retrieved 2026-09-27.