Award recordCONTRACT

ALDEVRA LLC

PIID 36C24525P0773· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2025· $287,420 net obligations· UEI WF95AG13LN37· MI

Description

THIS IS FOR THE PURCHASE AND DELIVERY OF CUSTOM MOTORIZED CARTS FOR 1000LB CEILING EQUIPMENT MAINTENANCE EXTEND POP

Base award description: THIS IS FOR THE PURCHASE AND DELIVERY OF CUSTOM MOTORIZED CARTS FOR 1000LB CEILING EQUIPMENT MAINTENANCE.

First action · last action
2025-09-02 · 2026-01-29
Transactions
2
First transaction's obligation
$287,420
Base + all options value (sum of deltas)
$287,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$287,420$0Base award · 2025-09-02 · this action $287,420 · running total $287,420Modification P00001 · 2026-01-29 · this action $0 · running total $287,420
  • Base2025-09-02+$287,420= $287,420
  • Mod P000012026-01-29+$0= $287,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-02+$287,420$287,420THIS IS FOR THE PURCHASE AND DELIVERY OF CUSTOM MOTORIZED CARTS FOR 1000LB CEILING EQUIPMENT MAINTENANCE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-29+$0$287,420THIS IS FOR THE PURCHASE AND DELIVERY OF CUSTOM MOTORIZED CARTS FOR 1000LB CEILING EQUIPMENT MAINTENANCE EXTEN…

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 WF95AG13LN37)

AwardOffice · PSC / listingNet obligationsFY
36C24626P1038246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT$46,339FY2026
36C24726P0802247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$334,050FY2026
36C24126N0872241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT$43,612FY2026
36C26326P0690NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$57,300FY2026
36C24526P0574245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT$29,835FY2026
36C24226F0105242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT$25,394FY2026

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_36C24525P0773_3600_-NONE-_-NONE- · retrieved 2026-09-26.