Description
CRITICAL CARE, BARIATRIC, LONG TERM CARE AND MEDICAL/SURGICAL HOSPITAL BEDS AND ACCESSORIES.
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.
- Base2025-06-16+$0= $0
- Mod P000012026-06-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-16 | +$0 | $0 | CRITICAL CARE, BARIATRIC, LONG TERM CARE AND MEDICAL/SURGICAL HOSPITAL BEDS AND ACCESSORIES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $0 | CRITICAL CARE, BARIATRIC, LONG TERM CARE AND MEDICAL/SURGICAL HOSPITAL BEDS AND ACCESSORIES. |
Related awards · 8
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 C4UNCB9B3QX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0571 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $267,265 | FY2026 |
| 36C24426N0849 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $1,858,280 | FY2026 |
| 36F79720D0082 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
Other recipients under 6530 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0508 | MACKWORTH USA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,395,140 | FY2026 |
| 36C24526F0364 | CLAFLIN SERVICE COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,403 | FY2026 |
| 36C24526F0335 | MANESS VETERAN MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,131 | FY2026 |
| 36C24526N0738 | STRYKER SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,189,450 | FY2026 |
| 36C24526F0295 | MEDICAL GRAPHICS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,031 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24525A0025_3600 · retrieved 2026-09-26.