Award recordCONTRACT

MANESS VETERAN MEDICAL LLC

PIID 36C24725F0194· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2025· $3,855,446 net obligations· UEI CK2KMPFPJ2X4· TN

Description

MEDICAL BEDS

First action · last action
2025-05-02 · 2025-09-04
Transactions
2
First transaction's obligation
$3,855,446
Base + all options value (sum of deltas)
$3,855,446
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79725D0083
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.

$3,855,446$0Base award · 2025-05-02 · this action $3,855,446 · running total $3,855,446Modification P00001 · 2025-09-04 · this action $0 · running total $3,855,446
  • Base2025-05-02+$3,855,446= $3,855,446
  • Mod P000012025-09-04+$0= $3,855,446
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-02+$3,855,446$3,855,446MEDICAL BEDS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-09-04+$0$3,855,446MEDICAL BEDS

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 CK2KMPFPJ2X4)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1087261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,467FY2026
36C26126F0364261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$251,837FY2026
36C24726F0292247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,744FY2026
36C24526F0335245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$23,131FY2026
36C25226P0489252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$145,813FY2026
36C25626F0152256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$229,129FY2026

Other recipients under 6530 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0347BEACON POINT ASSOCIATES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$179,363FY2026
36C24726P0757AB MARTIN SERVICES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,350FY2026
36C24726P0706FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$29,541FY2026
36C24726P0723FIRST NATION GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$150,864FY2026
36C24726P0703VETERAN TECHNOLOGY PARTNERS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,216FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725F0194_3600_36F79725D0083_3600 · retrieved 2026-09-26.