Description
REQUIREMENTS CONTRACT: NX EQ ELECTROSURGICAL UNITS ARGON-ENHANCED COAGULATION
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.
- Base2026-09-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$0 | $0 | REQUIREMENTS CONTRACT: NX EQ ELECTROSURGICAL UNITS ARGON-ENHANCED COAGULATION |
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 KECHQ6LN3HN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1128 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $206,639 | FY2026 |
| 36C24826F0267 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $105,524 | FY2026 |
| 36C26226P1754 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $38,445 | FY2026 |
| 36C10B26P0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $121,991 | FY2026 |
| 36C24126N0949 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,274 | FY2026 |
| 36C10X26K0514 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,113 | FY2026 |
Other recipients under 6515 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26D0037 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X26K0560 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | SAC FREDERICK (36C10X) | $5,796,276 | FY2026 |
| 36C10X26K0559 | MEDLINE INDUSTRIES, LP | SAC FREDERICK (36C10X) | $82,387,714 | FY2026 |
| 36C10X26K0494 | ARJO INC | SAC FREDERICK (36C10X) | $13,002 | FY2026 |
| 36C10X26K0550 | SSCOR, INC. | SAC FREDERICK (36C10X) | $21,053 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10X26D0019_3600 · retrieved 2026-09-27.