Award recordCONTRACT

MCFALL CONSULTING INC.

PIID 36C24822F0376· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $16,454 net obligations· UEI M1WJN7ZYSNU5· MN

Description

BODY COMPOSITION ANALYZER

First action · last action
2022-08-12 · 2022-08-12
Transactions
1
First transaction's obligation
$16,454
Base + all options value (sum of deltas)
$16,454
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F134DA
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING

Modification chain · 1 transaction

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.

$16,454$0Base award · 2022-08-12 · this action $16,454 · running total $16,454
  • Base2022-08-12+$16,454= $16,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-12+$16,454$16,454BODY COMPOSITION ANALYZER

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 M1WJN7ZYSNU5)

AwardOffice · PSC / listingNet obligationsFY
36C24923F0429249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$31,035FY2023
36C25023P1827250-NETWORK CONTRACT OFFICE 10 (36C250) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$37,873FY2023
36C25623F0245256-NETWORK CONTRACT OFFICE 16 (36C256) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$72,408FY2023
36C24123P0842241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,105FY2023
36C24422F0475244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$20,978FY2022
36C24422F0473244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$57,021FY2022

Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1275ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,800FY2026
36C24826N0893GLOMAX, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$309,731FY2026
36C24826N0898ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,348FY2026
36C24826N0895PERMOBIL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,598FY2026
36C24826N0860DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822F0376_3600_GS03F134DA_4732 · retrieved 2026-09-26.