0
0
0
Department of Veterans Affairs Awarded a Contract to MERCY MEDICAL EQUIPMENT COMPANY for $72,546.46
Signed on
6/10/2026, 12:00 AM
MERCY MEDICAL EQUIPMENT COMPANY Government Contract #36C25726F0097
MERCY MEDICAL EQUIPMENT COMPANY was awarded a contract with the United States Government for $72,546.46. The contract was awarded by the agency office 257-NETWORK CONTRACT OFFICE 17 (36C257), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is Mercy Medical Equipment Company, based in San Antonio, Texas. The contract is for a bariatric exam chair funded by the Department of Veterans Affairs, with a total obligation of $72,546.46. The contract was awarded through a small business set-aside. There are no notable spending patterns or transactions listed in the provided data.
Contract Details
Contract ID36C25726F0097
Contract TypeC
Total Obligation$72,546.46
Exercised Options$72,546.46
Base Amount + Options$72,546.46
Date Signed2026-06-10
Contract DescriptionBARIATRIC EXAM CHAIR
Start Date2026-06-12
End Date2026-12-31
Agency Details
Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office257-NETWORK CONTRACT OFFICE 17 (36C257)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office257-NETWORK CONTRACT OFFICE 17 (36C257)
Recipient Details
RecipientMERCY MEDICAL EQUIPMENT COMPANY
Recipient Location1303 S COMAL SAN ANTONIO TEXAS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
SUMMER CONSULTANTS, INC.
Payment Sent$87,533.00
July 29, 2026
METAL MEN LLC
Payment Sent$79,096.00
July 29, 2026
METAL MEN LLC
Payment Sent$29,735.00
July 29, 2026
TRACEY A. RHODES
Payment Sent$25,000.00
July 29, 2026
OLSHESKY DESIGN GROUP, LLC
Payment Sent$183,569.00
July 29, 2026
REDACTED DUE TO PII
Payment Sent$158,587.00
July 29, 2026
ISLAND CONTRACTING, INC.
Payment Sent$140,112.00
July 27, 2026
KUEHL KIMBERLY
Payment Sent$25,000.00
July 27, 2026
GABAGLIA CLAUDIA
Payment Sent$24,500.00
July 27, 2026
STATE OF GEORGIA DEPARTMENT OF REVENUE
Payment Sent$851,708.00
July 27, 2026
Latest Bills
National Defense Authorization Act for Fiscal Year 2027
Bill S 4784August 6, 2026
Northern Border Security Enhancement and Review Act
Bill S 850August 6, 2026
Protect College Sports Act of 2026
Bill S 4668August 6, 2026
AGOA Extension Act
Bill HR 6500August 6, 2026
Mamas First Act
Bill S 4986August 6, 2026
Intelligence Authorization Act for Fiscal Year 2027
Bill S 4615August 6, 2026
Albuquerque Indian School Act of 2025
Bill S 3219August 6, 2026
Falun Gong and Victims of Forced Organ Harvesting Protection Act
Bill S 4009August 6, 2026
Youth AI Privacy Act
Bill S 4199August 6, 2026
CHATBOT Act
Bill S 4407August 6, 2026