Award recordCONTRACT

BIO-MEDICAL DEVICES INTERNATIONAL, INC.

PIID 36C24520C0113· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $3,406,110 net obligations· UEI FHM7CK14DEY3· CA

Description

MODIFICATION REQUIRED TO CORRECT THE CODING FOR COVID-19 ON THE PURCHASE REQUEST IN VISTA.

Base award description: EMERGENCY ORDER FOR PAPRS IN SUPPORT OF COVID-19

First action · last action
2020-03-18 · 2020-05-11
Transactions
2
First transaction's obligation
$3,406,110
Base + all options value (sum of deltas)
$6,812,220
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$3,406,110$0Base award · 2020-03-18 · this action $3,406,110 · running total $3,406,110Modification P00001 · 2020-05-11 · this action $0 · running total $3,406,110
  • Base2020-03-18+$3,406,110= $3,406,110
  • Mod P000012020-05-11+$0= $3,406,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-18+$3,406,110$3,406,110EMERGENCY ORDER FOR PAPRS IN SUPPORT OF COVID-19
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-05-11+$0$3,406,110MODIFICATION REQUIRED TO CORRECT THE CODING FOR COVID-19 ON THE PURCHASE REQUEST IN VISTA.

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 FHM7CK14DEY3)

AwardOffice · PSC / listingNet obligationsFY
36C25021P0987250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$172,273FY2021
36C24121P0347241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$195,906FY2021
36C25521P0146255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$187,180FY2021
36C26221P0392262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,575FY2021
36C24921F0131249-NETWORK CONTRACT OFFICE 9 (36C249) · 6140 · BATTERIES, RECHARGEABLE$71,971FY2021
36C25521P0110255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$516,799FY2021

Other recipients under 6530 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0508MACKWORTH USA, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,395,140FY2026
36C24526F0364CLAFLIN SERVICE COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$66,403FY2026
36C24526F0335MANESS VETERAN MEDICAL LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,131FY2026
36C24526N0738STRYKER SALES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,189,450FY2026
36C24526F0295MEDICAL GRAPHICS CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$41,031FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.