Award recordCONTRACT

DERRAH MORRISON ENTERPRISES LLC

PIID 36C24824P2009· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2024· $512,732 net obligations· UEI M142JLL9Y1T4· TX

Description

THIS MODIFICATION EXTENDS THE COMPLETION DATE FOR THE WASHER DISINFECTORS.

Base award description: WASHER DISINFECTORS

First action · last action
2024-07-24 · 2025-09-18
Transactions
6
First transaction's obligation
$512,732
Base + all options value (sum of deltas)
$512,732
Extent competed
COMPETED UNDER SAP
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)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$512,732$0Base award · 2024-07-24 · this action $512,732 · running total $512,732Modification P00001 · 2024-09-13 · this action $0 · running total $512,732Modification P00002 · 2024-11-14 · this action $0 · running total $512,732Modification P00003 · 2025-02-07 · this action $0 · running total $512,732Modification P00004 · 2025-06-26 · this action $0 · running total $512,732Modification P00005 · 2025-09-18 · this action $0 · running total $512,732
  • Base2024-07-24+$512,732= $512,732
  • Mod P000012024-09-13+$0= $512,732
  • Mod P000022024-11-14+$0= $512,732
  • Mod P000032025-02-07+$0= $512,732
  • Mod P000042025-06-26+$0= $512,732
  • Mod P000052025-09-18+$0= $512,732
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-24+$512,732$512,732WASHER DISINFECTORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-13+$0$512,732WASHER DISINFECTORS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-14+$0$512,732WASHER DISINFECTORS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-07+$0$512,732THIS MODIFICATION EXTENDS THE COMPLETION DATE FOR THE WASHER DISINFECTORS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-26+$0$512,732THIS MODIFICATION EXTENDS THE COMPLETION DATE FOR THE WASHER DISINFECTORS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-18+$0$512,732THIS MODIFICATION EXTENDS THE COMPLETION DATE FOR THE WASHER 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 6530 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0871DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$110,170FY2026
36C24826P1180SYNTAX INDUSTRIES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$106,250FY2026
36C24826P1206FIRST NATION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$43,594FY2026
36C24826F0238ENABLE ME, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$19,940FY2026
36C24826P1135LMH HAWTHORNE HEALTHCARE INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$24,698FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2009_3600_-NONE-_-NONE- · retrieved 2026-09-26.