Award recordCONTRACT

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC

PIID 36C24123C0046· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $864,168 net obligations· UEI TLTXKMLQEYU9· FL

Description

I10 BLADDER SCANNERS AND WORK STATIONS. REMOVE PRINTER FROM ORIGINAL PURCHASE ORDER

Base award description: I10 BLADDER SCANNERS AND WORK STATIONS

First action · last action
2023-03-30 · 2023-04-03
Transactions
2
First transaction's obligation
$899,080
Base + all options value (sum of deltas)
$864,168
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$899,080$0Base award · 2023-03-30 · this action $899,080 · running total $899,080Modification P00001 · 2023-04-03 · this action -$34,913 · running total $864,168
  • Base2023-03-30+$899,080= $899,080
  • Mod P000012023-04-03-$34,913= $864,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-30+$899,080$899,080I10 BLADDER SCANNERS AND WORK STATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-03−$34,913$864,168I10 BLADDER SCANNERS AND WORK STATIONS. REMOVE PRINTER FROM ORIGINAL PURCHASE ORDER

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 TLTXKMLQEYU9)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0319255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,590FY2026
36C24226P0966242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$154,012FY2026
36C24926P0528249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,942FY2026
36C26326P0721NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,990FY2026
36C24626P1042246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,160FY2026
36C25026P1020250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,080FY2026

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.