Award recordCONTRACT

PIEDMONT STONE CENTER PLLC

PIID 36C24623N1009· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $88,460 net obligations· UEI KM7FHWNL6HL8· NC

Description

ESWL MOBILE MEDICAL TRAILER

First action · last action
2023-08-01 · 2024-10-18
Transactions
3
First transaction's obligation
$246,170
Base + all options value (sum of deltas)
$1,073,140
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24621D0069
NAICS
336211 · MOTOR VEHICLE BODY MANUFACTURING

Modification chain · 3 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.

$246,170$0Base award · 2023-08-01 · this action $246,170 · running total $246,170Modification P00001 · 2023-11-07 · this action $0 · running total $246,170Modification P00002 · 2024-10-18 · this action -$157,711 · running total $88,460
  • Base2023-08-01+$246,170= $246,170
  • Mod P000012023-11-07+$0= $246,170
  • Mod P000022024-10-18-$157,711= $88,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-01+$246,170$246,170ESWL MOBILE MEDICAL TRAILER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-07+$0$246,170ESWL MOBILE MEDICAL TRAILER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-18−$157,711$88,460ESWL MOBILE MEDICAL TRAILER

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 KM7FHWNL6HL8)

AwardOffice · PSC / listingNet obligationsFY
36C24626N0748246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY$223,282FY2026
36C24626D0061246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY$0FY2026
36C24626P0715246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY$0FY2026
36C24625N1132246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$176,105FY2025
36C24624N1048246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY$204,463FY2024
36C24624D0069246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY$380,568FY2024

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1036LUMIBIRD MEDICAL INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,425FY2026
36C24626P1048AMAJS GROUP, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,462FY2026
36C24626N1013PERMOBIL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$52,460FY2026
36C24626N1022CARDINAL HEALTH 200, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$617,758FY2026
36C24626P1056TOP END SPORTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623N1009_3600_36C24621D0069_3600 · retrieved 2026-09-26.