Award recordCONTRACT

EVACUSLED INC.

PIID 36C24125N1319· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $0 net obligations· UEI DNM5SZ2T2M44

Description

CANCELLATION OF BPA ORDER, SLED2GO EVACUSLED 518A58020

Base award description: SLED2GO EVACUSLED

First action · last action
2025-08-21 · 2025-08-27
Transactions
2
First transaction's obligation
$55,412
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24C20A0037
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.

$55,412$0Base award · 2025-08-21 · this action $55,412 · running total $55,412Modification P00001 · 2025-08-27 · this action -$55,412 · running total $0
  • Base2025-08-21+$55,412= $55,412
  • Mod P000012025-08-27-$55,412= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-21+$55,412$55,412SLED2GO EVACUSLED
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-08-27−$55,412$0CANCELLATION OF BPA ORDER, SLED2GO EVACUSLED 518A58020

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 DNM5SZ2T2M44)

AwardOffice · PSC / listingNet obligationsFY
36C24225F0145242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT$47,604FY2025
36C24725F0201247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,367FY2025
36C25624N1023256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$147,765FY2024
36C24724F0438247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$408,412FY2024
36C24823F0273248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,727FY2023
36C24121N0661241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$319,250FY2021

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_36C24125N1319_3600_36C24C20A0037_3600 · retrieved 2026-09-26.