Award recordCONTRACT

KINETIC CONCEPTS, INC.

PIID 36C24219P1489· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $32,467 net obligations· UEI HJ1VYMJDMNQ5· TX

Description

WOUND EQUIPMENT RENTAL; PAYMENT OF DELINQUENT OBLIGATIONS MADE BY GPC

First action · last action
2019-07-23 · 2019-07-23
Transactions
1
First transaction's obligation
$32,467
Base + all options value (sum of deltas)
$32,467
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
NAICS
532289 · ALL OTHER CONSUMER GOODS RENTAL

Modification chain · 1 transaction

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.

$32,467$0Base award · 2019-07-23 · this action $32,467 · running total $32,467
  • Base2019-07-23+$32,467= $32,467
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-23+$32,467$32,467WOUND EQUIPMENT RENTAL; PAYMENT OF DELINQUENT OBLIGATIONS MADE BY GPC

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 HJ1VYMJDMNQ5)

AwardOffice · PSC / listingNet obligationsFY
36C25623P1431256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,574FY2023
36C24721P9327247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$78,513FY2021
36C24419P0708244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,486FY2019
36C24418P5167244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,220FY2018
36C24418P4398244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,348FY2018
VA25617F4485256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,901FY2017

Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0957FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,928FY2026
36C24226N0612OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$162,943FY2026
36C24226P0771EAST RANGE PARTNERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$569,882FY2026
36C24226N0340OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$657,257FY2026
36C24226N0444LOVELL GOVERNMENT SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$810,376FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1489_3600_-NONE-_-NONE- · retrieved 2026-09-26.