Award recordCONTRACT

DERRAH MORRISON ENTERPRISES LLC

PIID 36C24721P1371· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $258,335 net obligations· UEI M142JLL9Y1T4· TX

Description

WASHER DISINFECTORS

First action · last action
2021-09-13 · 2022-01-24
Transactions
2
First transaction's obligation
$258,335
Base + all options value (sum of deltas)
$258,335
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$258,335$0Base award · 2021-09-13 · this action $258,335 · running total $258,335Modification P00001 · 2022-01-24 · this action $0 · running total $258,335
  • Base2021-09-13+$258,335= $258,335
  • Mod P000012022-01-24+$0= $258,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-13+$258,335$258,335WASHER DISINFECTORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-24+$0$258,335WASHER DISINFECTORS

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 M142JLL9Y1T4)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0129NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$76,656FY2026
36C26226P1484262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,320FY2026
36C24E26P0042RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$109,042FY2026
36C25726P0759257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$46,448FY2026
36C77026P0127NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$58,395FY2026
36C24926P0493249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$281,831FY2026

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P1371_3600_-NONE-_-NONE- · retrieved 2026-09-26.