Award recordCONTRACT

ERGOFLEX SYSTEMS, INC.

PIID 36C24124P0892· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2024· $15,054 net obligations· UEI KDUKF7GJH6B3· CO

Description

RADIOLOGIST WORKSTATION

First action · last action
2024-08-19 · 2025-01-15
Transactions
2
First transaction's obligation
$15,124
Base + all options value (sum of deltas)
$15,054
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$15,124$0Base award · 2024-08-19 · this action $15,124 · running total $15,124Modification P00001 · 2025-01-15 · this action -$70 · running total $15,054
  • Base2024-08-19+$15,124= $15,124
  • Mod P000012025-01-15-$70= $15,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-19+$15,124$15,124RADIOLOGIST WORKSTATION
Mod P00001· FUNDING ONLY ACTION2025-01-15−$70$15,054RADIOLOGIST WORKSTATION

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 KDUKF7GJH6B3)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0011261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$31,193FY2025
36C24823P2587248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$25,188FY2023
36C24823P1960248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,967FY2023
36C26121F0195261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$13,613FY2021
36C24719F0878247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$149,964FY2019
36C24118F1542241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$15,492FY2018

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0880FIRST NATION GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,653FY2026
36C24126K0057COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,415FY2026
36C24126P0600BEACON POINT ASSOCIATES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$208,336FY2026
36C24126N0809SCRIP INC241-NETWORK CONTRACT OFFICE 01 (36C241)$46,163FY2026
36C24126K0052COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0892_3600_-NONE-_-NONE- · retrieved 2026-09-26.