Award recordCONTRACT

M.D.M. COMMERCIAL ENTERPRISES, LLC

PIID 36C24918N1713· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $112 net obligations· UEI MR9ZQFJ214R8· FL

Description

ACTION WAS CANCELLED DUE TO BEING A DUPLICATE ACTION HOWEVER, PARTIAL PAYMENT WAS MADE TO THE VENDOR FOR LINE ITEM 3.

Base award description: 32 INCH HOSPITAL TV'S FOR THEIR NEW ICU TO OPEN IN MARCH 2018.

First action · last action
2018-02-13 · 2018-02-13
Transactions
2
First transaction's obligation
$6,031
Base + all options value (sum of deltas)
$112
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F006CA
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.

$6,031$0Base award · 2018-02-13 · this action $6,031 · running total $6,031Modification P00001 · 2018-02-13 · this action -$5,919 · running total $112
  • Base2018-02-13+$6,031= $6,031
  • Mod P000012018-02-13-$5,919= $112
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-13+$6,031$6,03132 INCH HOSPITAL TV'S FOR THEIR NEW ICU TO OPEN IN MARCH 2018.
Mod P00001· CLOSE OUT2018-02-13−$5,919$112ACTION WAS CANCELLED DUE TO BEING A DUPLICATE ACTION HOWEVER, PARTIAL PAYMENT WAS MADE TO THE VENDOR FOR LINE…

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 MR9ZQFJ214R8)

AwardOffice · PSC / listingNet obligationsFY
36C25024C0029250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$138,019FY2024
36C25023P1299250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$14,556FY2023
36C25023P0574250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$9,704FY2023
36C25022P1265250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$18,408FY2022
36C25020C0034250-NETWORK CONTRACT OFFICE 10 (36C250) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$99,760FY2020
36C26119F0591261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$67,325FY2019

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N1713_3600_GS03F006CA_4732 · retrieved 2026-09-26.