Award recordCONTRACT

KOFFEL MEDICAL SUPPLY INC

PIID 36C24721N0353· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2021· $173,592 net obligations· UEI FPP2RKKR2NJ1· IL

Description

EO14042 - KOFFEL MEDICAL SUPPLY

Base award description: HOME DIALYSIS SERVICES

First action · last action
2021-06-29 · 2024-01-18
Transactions
6
First transaction's obligation
$54,525
Base + all options value (sum of deltas)
$397,119
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24721D0054
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 6 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.

$174,237$0Base award · 2021-06-29 · this action $54,525 · running total $54,525Modification P00001 · 2021-10-18 · this action $0 · running total $54,525Modification P00003 · 2022-06-29 · this action $55,424 · running total $109,949Modification P00002 · 2022-09-21 · this action $199 · running total $110,147Modification P00004 · 2023-07-28 · this action $64,090 · running total $174,237Modification P00005 · 2024-01-18 · this action -$645 · running total $173,592
  • Base2021-06-29+$54,525= $54,525
  • Mod P000012021-10-18+$0= $54,525
  • Mod P000032022-06-29+$55,424= $109,949
  • Mod P000022022-09-21+$199= $110,147
  • Mod P000042023-07-28+$64,090= $174,237
  • Mod P000052024-01-18-$645= $173,592
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-29+$54,525$54,525HOME DIALYSIS SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-10-18+$0$54,525EO14042 - KOFFEL MEDICAL SUPPLY
Mod P00003· EXERCISE AN OPTION2022-06-29+$55,424$109,949EO14042 - KOFFEL MEDICAL SUPPLY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-21+$199$110,147EO14042 - KOFFEL MEDICAL SUPPLY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-28+$64,090$174,237EO14042 - KOFFEL MEDICAL SUPPLY
Mod P00005· FUNDING ONLY ACTION2024-01-18−$645$173,592EO14042 - KOFFEL MEDICAL SUPPLY

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 FPP2RKKR2NJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0176252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,295,856FY2026
36C25226N0177252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$189,961FY2026
36C24526C0009245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$602,888FY2026
36C24626N0208246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$127,696FY2026
36C24725N0728247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$112,428FY2025
36C25225N0195252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,205,806FY2025

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721N0353_3600_36C24721D0054_3600 · retrieved 2026-09-26.