Federal contract award
15B51726F00000008
MEDLINE- MEDICAL SUPPLY-FY2026 DELIVERY ORDER AGAINST 36C10X-23-D-0003, MEDICAL/SURGICAL SUPPLIES FY26 *PRIOR KNOWLEDGE OF THESE MEDICAL SUPPLIES WAS APPROVED AND JUSTIFIED BY THE HSA AND CS AT THE INSTITUTION.*
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FDC HOUSTON |
| NAICS | 339112 — Surgical and Medical Instrument Manufacturing |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | 36C10X22D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.4K |
| Current contract value | $19.4K |
| Potential contract value / ceiling | $19.4K |
| Start date | Oct 1, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Sep 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2026 | P00006 | $-4.4K | ORDER 15B51726F00000008 IS HEREBY MODIFIED TO DEOBLIGATE FUNDS IN THE AMOUNT OF ($4,412.70), THEREBY LIQUIDATING THE REMAINING BALANCE |
| Aug 18, 2026 | P00005 | $6.0K | ORDER 15B51724P00000008/P00005 IS TO ADD FUNDS IN THE AMOUNT OF $6,000.00. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $47,767.17 ADDITIONAL AMOUNT: $6,000.00 TOTAL AWARD:$53,767.17 |
| Mar 5, 2026 | P00003 | $10.0K | ORDER 15B51726F00000008/P00003 IS TO ADD FUNDS IN THE AMOUNT OF $10,000.00. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD:$7,767.17 ADDITIONAL AMOUNT: $10,000.00 TOTAL AWARD: $17,767.17 |
| Feb 13, 2026 | P00002 | $1.1K | ORDER 15B51726F00000008/P00002 IS TO ADD FUNDS IN THE AMOUNT OF $1,076.20. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD:$6,690.97 ADDITIONAL AMOUNT: $1,076.20 TOTAL AWARD: $7,767.17 |
| Dec 18, 2025 | P00001 | $1.0K | ORDER 15B51726F00000008/P00001 IS TO ADD FUNDS IN THE AMOUNT OF $1,000.00. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $5,690.97 ADDITIONAL AMOUNT: $1,000.00 TOTAL AWARD: $6,690.97 |
| Dec 8, 2025 | 0 | $5.7K | MEDLINE- MEDICAL SUPPLY-FY2026 DELIVERY ORDER AGAINST 36C10X-23-D-0003, MEDICAL/SURGICAL SUPPLIES FY26 *PRIOR KNOWLEDGE OF THESE MEDICAL SUPPLIES WAS APPROVED AND JUSTIFIED BY THE HSA AND CS AT THE INSTITUTION.* |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.