Award recordCONTRACT

POCKET NURSE ENTERPRISES, LLC

PIID 36C24218F2514· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $121,870 net obligations· UEI HUL2K3N9GXG1· PA

Description

SIMMAN 3G MANIKI

First action · last action
2018-06-27 · 2019-04-26
Transactions
2
First transaction's obligation
$121,870
Base + all options value (sum of deltas)
$121,870
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0191Y
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$121,870$0Base award · 2018-06-27 · this action $121,870 · running total $121,870Modification P00001 · 2019-04-26 · this action $0 · running total $121,870
  • Base2018-06-27+$121,870= $121,870
  • Mod P000012019-04-26+$0= $121,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-27+$121,870$121,870SIMMAN 3G MANIKI
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-04-26+$0$121,870SIMMAN 3G MANIKI

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 HUL2K3N9GXG1)

AwardOffice · PSC / listingNet obligationsFY
36C24724P0354247-NETWORK CONTRACT OFFICE 7 (36C247) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$146,030FY2024
36C24519F0749245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$124,061FY2019
36C26119P0803261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,880FY2019
36C24118F1582241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,161FY2018
36C25018F3501250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,673FY2018
36C25218F1966252-NETWORK CONTRACT OFFICE 12 (36C252) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$10,896FY2018

Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0966VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$154,012FY2026
36C24226N0757DME SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,164FY2026
36C24226P0970DISORB SYSTEMS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$50,146FY2026
36C24226N0751VETERANS MEDICAL DISTRIBUTORS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,834FY2026
36C24226N0728NATUS MEDICAL INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$65,764FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F2514_3600_GS02F0191Y_4732 · retrieved 2026-09-26.