# Elginex Corp.

Canonical: https://abierto.us/vendors/elginex-corp-em5hdqmmuh39

- UEI: EM5HDQMMUH39
- CAGE: 7P112
- Location: Burr Ridge, IL
- Awards in window: 21 (27 transactions), $122,989 obligated, January 24, 2024 to May 19, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $108,109
- Department of the Navy: 1 awards, $7,566
- Federal Acquisition Service: 14 awards, $7,315

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $94,070
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $21,605
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $7,315

## Competition

- Competed Under SAP: 15 awards
- Full and Open Competition: 6 awards

## Largest awards

- 36C26125F0237 (delivery order): $29,862, 261-Network Contract Office 21. Powermatic Exam Tables. https://www.usaspending.gov/award/CONT_AWD_36C26125F0237_3600_36F79718D0303_3600/
- 36C24424N1121 (delivery order): $23,357, 244-Network Contract Office 4. Korebalance Premiere 22 System. https://www.usaspending.gov/award/CONT_AWD_36C24424N1121_3600_36F79718D0303_3600/
- 36C24624P1961 (purchase order): $21,605, 246-Network Contracting Office 6. Electrotherapy Systems. https://www.usaspending.gov/award/CONT_AWD_36C24624P1961_3600_-NONE-_-NONE-/
- 36C24625N0426 (delivery order): $19,240, 246-Network Contracting Office 6. Balance Testing System. https://www.usaspending.gov/award/CONT_AWD_36C24625N0426_3600_36F79718D0303_3600/
- 36C25725K0132 (delivery order): $14,045, 257-Network Contract Office 17. Express Report: Easy Stand Evolv Standing Lift. https://www.usaspending.gov/award/CONT_AWD_36C25725K0132_3600_36F79718D0303_3600/
- N0017425FG355 (delivery order): $7,566, NSWC Indian Head Division. Traction Table. https://www.usaspending.gov/award/CONT_AWD_N0017425FG355_9700_36F79718D0303_3600/
- 47QSWA24P0JHX (purchase order): $2,930, Gsa/Fas Scientfc,temp Svcs,adint. I-Bresis Patches - Box of 6 - P/N 5000060. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P0JHX_4732_-NONE-_-NONE-/
- 47QSWA24P17R0 (purchase order): $1,995, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 053-HGS. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P17R0_4732_-NONE-_-NONE-/
- 47QSWA24P19B8 (purchase order): $513, Gsa/Fas Scientfc,temp Svcs,adint. Theraband 50YD Latex Free Black Spec Hvy - P/N 026-11730. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P19B8_4732_-NONE-_-NONE-/
- 47QSWA24P19AZ (purchase order): $470, Gsa/Fas Scientfc,temp Svcs,adint. Theraband 50 Yd Latex Free Blue X-Heavy - P/N 026-11729. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P19AZ_4732_-NONE-_-NONE-/
- 47QSWA24P1756 (purchase order): $414, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 026-11728. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P1756_4732_-NONE-_-NONE-/
- 47QSWA24P15CZ (purchase order): $380, Gsa/Fas Scientfc,temp Svcs,adint. Theraband 50 Yd Latex Free Red Medium - P/N 026-11727. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P15CZ_4732_-NONE-_-NONE-/
- 47QSWA24P17JG (purchase order): $362, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 026-11726. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P17JG_4732_-NONE-_-NONE-/
- 47QSWA24P0C4F (purchase order): $119, Gsa/Fas Scientfc,temp Svcs,adint. Theraband Tubing 100 FT Roll Green Heavy See Customer Poc Below: Crystal Gillespie Crystal.M.Gillespie.Mil@us.Navy.Mil C - 914-202-5705 *your Company Is Required to Use Vendor Portal or Edi to Acknowledge GSA Orders and Input Shipping Information.. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P0C4F_4732_-NONE-_-NONE-/
- 47QSWA24P17JE (purchase order): $116, Gsa/Fas Scientfc,temp Svcs,adint. PN:026-12741. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P17JE_4732_-NONE-_-NONE-/
- 47QSWA24P17R1 (purchase order): $16, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 026-23120. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P17R1_4732_-NONE-_-NONE-/
- 47QSWA24P0JHZ (purchase order): $0, Gsa/Fas Scientfc,temp Svcs,adint. I-Bresis Controller - P/N 1361. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P0JHZ_4732_-NONE-_-NONE-/
- 47QSWA25P0B4A (purchase order): $0, Gsa/Fas Scientfc,temp Svcs,adint. 5000060. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P0B4A_4732_-NONE-_-NONE-/
- 47QSWA25P0Y16 (purchase order): $0, Gsa/Fas Scientfc,temp Svcs,adint. 5000060. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P0Y16_4732_-NONE-_-NONE-/
- 47QSWA25P11DB (purchase order): $0, Gsa/Fas Scientfc,temp Svcs,adint. 5000060. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P11DB_4732_-NONE-_-NONE-/
- 36F79718D0303: $0, Nac Federal Supply Schedule. Deletion Modification - 3 Line Items. https://www.usaspending.gov/award/CONT_IDV_36F79718D0303_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/elginex-corp-em5hdqmmuh39.