Award recordCONTRACT

COULMED PRODUCTS GROUP LLC

PIID 36C24226P0852· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2026· $117,472 net obligations· UEI UZM6HF1GVE89· NJ

Description

STERILE PROCESSING SERVICE STORAGE SYSTEM

First action · last action
2026-08-21 · 2026-08-21
Transactions
1
First transaction's obligation
$117,472
Base + all options value (sum of deltas)
$117,472
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
8
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$117,472$0Base award · 2026-08-21 · this action $117,472 · running total $117,472
  • Base2026-08-21+$117,472= $117,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-21+$117,472$117,472STERILE PROCESSING SERVICE STORAGE SYSTEM

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 UZM6HF1GVE89)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0394242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,450FY2026
36C26225P1878262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,207FY2025
36C24525P0396245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$292,529FY2025
36C26124P0271261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$182,418FY2024
36C25023P1911250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,336FY2023
36C25023P1210250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$95,161FY2023

Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0938JMC SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$575,000FY2026
36C24226N0735CUNA SUPPLY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$48,516FY2026
36C24226N0714BEACON POINT ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$87,886FY2026
36C24226P0693SIZEWISE RENTALS, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$243,964FY2026
36C24226N0594HILL-ROM, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$20,940FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0852_3600_-NONE-_-NONE- · retrieved 2026-09-26.