Award recordCONTRACT

PREMIER MEDICAL DISTRIBUTORS, LLC

PIID 36C24125P0124· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $69,243 net obligations· UEI NXG6V8L9SY13· SC

Description

EO 14398

Base award description: GULDMAN PATIENT LIFTS PREVENTATIVE MAINTENANCE AND SERVICE BASE +4.

First action · last action
2024-12-16 · 2026-06-22
Transactions
3
First transaction's obligation
$34,622
Base + all options value (sum of deltas)
$187,302
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$69,243$0Base award · 2024-12-16 · this action $34,622 · running total $34,622Modification P00001 · 2025-12-16 · this action $34,622 · running total $69,243Modification P00002 · 2026-06-22 · this action $0 · running total $69,243
  • Base2024-12-16+$34,622= $34,622
  • Mod P000012025-12-16+$34,622= $69,243
  • Mod P000022026-06-22+$0= $69,243
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-16+$34,622$34,622GULDMAN PATIENT LIFTS PREVENTATIVE MAINTENANCE AND SERVICE BASE +4.
Mod P00001· EXERCISE AN OPTION2025-12-16+$34,622$69,243GULDMAN PATIENT LIFTS PREVENTATIVE MAINTENANCE AND SERVICE OPTION YEAR 1 - POP 1/01/2026-12/31/2026
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-22+$0$69,243EO 14398

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 NXG6V8L9SY13)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1483262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,156,763FY2026
36C24626P1020246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,656FY2026
36C24W26P0035RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$443,888FY2026
36C25726P0737257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,375FY2026
36C25726P0756257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,800FY2026
36C25226F0396252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$546,609FY2026

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.