Award recordCONTRACT

BOXOUT LLC

PIID 36C24920P0502· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $10,854 net obligations· UEI KZF1M3QHCGU1· OH

Description

MOD P00001 TO DECREASE QUANTITIES VENDOR DID NOT DELIVER/INVOICE FOR AND DE-OBLIGATE EXCESS FY20 FUNDS. EMERGENCY ORDER FOR PHYSICAL THERAPY EQUIPMENT

Base award description: EMERGENCY ORDER FOR PHYSICAL THERAPY EQUIPMENT

First action · last action
2020-05-06 · 2022-10-24
Transactions
2
First transaction's obligation
$10,988
Base + all options value (sum of deltas)
$10,854
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$10,988$0Base award · 2020-05-06 · this action $10,988 · running total $10,988Modification P00001 · 2022-10-24 · this action -$134 · running total $10,854
  • Base2020-05-06+$10,988= $10,988
  • Mod P000012022-10-24-$134= $10,854
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-06+$10,988$10,988EMERGENCY ORDER FOR PHYSICAL THERAPY EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-24−$134$10,854MOD P00001 TO DECREASE QUANTITIES VENDOR DID NOT DELIVER/INVOICE FOR AND DE-OBLIGATE EXCESS FY20 FUNDS. EMERG…

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 KZF1M3QHCGU1)

AwardOffice · PSC / listingNet obligationsFY
36F79722D0170NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C24122A0102241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C24C20A0247241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24420A0047241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24919P0790249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,488FY2019
36C25719P0342257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,988FY2019

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_36C24920P0502_3600_-NONE-_-NONE- · retrieved 2026-09-26.