Description
PURCHASE OF VENTILATOR CONSUMABLE ITEMS
First action · last action
2020-05-07 · 2020-05-07
Transactions
1
First transaction's obligation
$48,489
Base + all options value (sum of deltas)
$48,489
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-05-07+$48,489= $48,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-07 | +$48,489 | $48,489 | PURCHASE OF VENTILATOR CONSUMABLE ITEMS |
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 Z3BPH2N9K1L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,849 | FY2026 |
| 36C25526P0331 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,137 | FY2026 |
| 36C26226P1553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,672 | FY2026 |
| 36C25226P0471 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,715 | FY2026 |
| 36C25726P0788 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $19,849 | FY2026 |
| 36C24126N0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,653 | FY2026 |
Other recipients under 6530 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620P0015 | VYAIRE MEDICAL INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $98,244 | FY2020 |
| 36E77620P0013 | TRI-ANIM HEALTH SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $16,303 | FY2020 |
| 36E77620P0007 | PARTSSOURCE INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $943,975 | FY2020 |
| 36E77620F0013 | STRYKER SALES, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $3,239,508 | FY2020 |
| 36E77620F0012 | HILL-ROM, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $7,233,131 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.