Award recordCONTRACT

KANDU MEDICAL SUPPLIES, INC.

PIID 36C24224P1500· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2024· $21,726 net obligations· UEI T2MMSEEUCBX5· IL

Description

LS100EX CO2 LASER MACHINE CHANGE TO LE150HP

Base award description: LS100EX CO2 LASER MACHINE

First action · last action
2024-07-11 · 2024-07-31
Transactions
2
First transaction's obligation
$21,726
Base + all options value (sum of deltas)
$21,726
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$21,726$0Base award · 2024-07-11 · this action $21,726 · running total $21,726Modification P00001 · 2024-07-31 · this action $0 · running total $21,726
  • Base2024-07-11+$21,726= $21,726
  • Mod P000012024-07-31+$0= $21,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-11+$21,726$21,726LS100EX CO2 LASER MACHINE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-31+$0$21,726LS100EX CO2 LASER MACHINE CHANGE TO LE150HP

Related awards · 5

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 T2MMSEEUCBX5)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0651242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,988FY2024

Other recipients under 3610 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0304GERBER SCIENTIFIC LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,129FY2021
36C24219P1705QUICKSERIES PUBLISHING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$12,444FY2019
36C24218F2682DUPLO U.S.A. CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$73,992FY2018
VA24217P2564VISUAL SOLUTIONS SOURCE, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,995FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1500_3600_-NONE-_-NONE- · retrieved 2026-09-26.