Award recordCONTRACT

STAXI CORPORATION

PIID VA26212P2122· VHA· 262-NETWORK CONTRACT OFFICE 22· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $304,795 net obligations· UEI S6L2DB4JPG63· WA

Description

TRANSPORT CHAIRS. "CLOSELY ASSOCIATED"

Base award description: TRANSPORT CHAIRS.

First action · last action
2012-07-03 · 2012-07-13
Transactions
2
First transaction's obligation
$214,489
Base + all options value (sum of deltas)
$304,795
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$304,795$0Base award · 2012-07-03 · this action $214,489 · running total $214,489Modification P00001 · 2012-07-13 · this action $90,306 · running total $304,795
  • Base2012-07-03+$214,489= $214,489
  • Mod P000012012-07-13+$90,306= $304,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-03+$214,489$214,489TRANSPORT CHAIRS.
Mod P00001· CHANGE ORDER2012-07-13+$90,306$304,795TRANSPORT CHAIRS. "CLOSELY ASSOCIATED"

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 S6L2DB4JPG63)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1205261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$77,700FY2026
36C25726P0106257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$77,000FY2026
36C26225P2187262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$155,232FY2025
36C24825P1643248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,455FY2025
36C24823P2292248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,944FY2023
36C24723P1253247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$24,531FY2023

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0433TRANSMOTION MEDICAL, INC.262-NETWORK CONTRACT OFFICE 22$11,347FY2016
VA26216P2789CPTS MEDICAL SERVICES262-NETWORK CONTRACT OFFICE 22$9,025FY2016
VA26216F2776RED WING BRANDS OF AMERICA, INC.262-NETWORK CONTRACT OFFICE 22$12,600FY2016
VA26216P2638PERFORMANCE HEALTH SUPPLY, LLC262-NETWORK CONTRACT OFFICE 22$9,842FY2016
VA26216F0279STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$14,525FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2122_3600_-NONE-_-NONE- · retrieved 2026-09-27.