Description
ADJUSTABLE BLOOD DRAW CHAIR EQUIPPED WITH A HYDRAULIC LIFT MECHANISM THAT ALLOWS THE HEIGHT OF THE CHAIR SEAT TO BE EASILY ADJUSTED FROM 22" TO 29". THE DURABLE ARMREST ASSEMBLY IS FULLY ADJUSTABLE BOTH HORIZONTALLY AND VERTICALLY TO ENSURE OPTIMUM POSITIONING FOR VEIN PUNCTURE AND COLLECTION. DIMENSIONS ARE: SEAT HEIGHT 22"-29" INSIDE ARM WIDTH 21" WEIGHT CAPACITY 325 LBS OVERALL DIMENSIONS 35"W X 29"D
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.
- Base2012-03-22+$6,627= $6,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$6,627 | $6,627 | ADJUSTABLE BLOOD DRAW CHAIR EQUIPPED WITH A HYDRAULIC LIFT MECHANISM THAT ALLOWS THE HEIGHT OF THE CHAIR SEAT… |
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 F8KUVWZBC6M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325F0034 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,251 | FY2025 |
| 36F79722D0159 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25719N0481 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,114 | FY2019 |
| 36C25618N5482 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,626 | FY2018 |
| VA24817F2367 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,544 | FY2017 |
| VA25017F3198 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,384 | FY2017 |
Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0433 | TRANSMOTION MEDICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,347 | FY2016 |
| VA26216P2789 | CPTS MEDICAL SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $9,025 | FY2016 |
| VA26216F2776 | RED WING BRANDS OF AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,600 | FY2016 |
| VA26216P2638 | PERFORMANCE HEALTH SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,842 | FY2016 |
| VA26216F0279 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0395_3600_V797P4954A_3600 · retrieved 2026-09-26.