Description
SAM II MANNIKIN FOR OMAHA VAMC
First action · last action
2024-07-29 · 2024-07-29
Transactions
1
First transaction's obligation
$11,695
Base + all options value (sum of deltas)
$11,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
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.
- Base2024-07-29+$11,695= $11,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-29 | +$11,695 | $11,695 | SAM II MANNIKIN FOR OMAHA VAMC |
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 JGLMCZQHSME7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0368 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $206,669 | FY2026 |
| 36C25926P0144 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,895 | FY2026 |
| 36F79725D0212 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26025F0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $13,715 | FY2025 |
| 36C24725P0974 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $305,716 | FY2025 |
| 36C25024P1889 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $17,777 | FY2024 |
Other recipients under 6910 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0469 | CORPS MEDICAL SUPPLY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $215,440 | FY2026 |
| 36C26325P0763 | VIRTRA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,582 | FY2025 |
| 36C26324P0810 | SONOSIM, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $136,482 | FY2024 |
| 36C26323P1006 | VIRTRA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $64,900 | FY2023 |
| 36C26323F0104 | GAUMARD SCIENTIFIC CO, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $87,147 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P1029_3600_-NONE-_-NONE- · retrieved 2026-09-26.