Award recordCONTRACT

VITAL HOSPITAL SYSTEMS, INC.

PIID 36C24920P0561· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $0 net obligations· UEI ZFKYZ5RHQ9J8· MO

Description

COVID-19 EMERGENT PPE REQUIREMENT (TVHS) THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE FUNDS FOR THE PURCHASE ORDER, THE VENDOR WAS NEVER PROVIDED A COPY OF THE ORDER AND NO PRODUCT HAS BEEN DELIVERED OR INVOICED.

Base award description: COVID-19 EMERGENT PPE REQUIREMENT (TVHS)

First action · last action
2020-05-27 · 2021-03-17
Transactions
2
First transaction's obligation
$67,616
Base + all options value (sum of deltas)
$0
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
315280 · OTHER CUT AND SEW APPAREL 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.

$67,616$0Base award · 2020-05-27 · this action $67,616 · running total $67,616Modification P00001 · 2021-03-17 · this action -$67,616 · running total $0
  • Base2020-05-27+$67,616= $67,616
  • Mod P000012021-03-17-$67,616= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-27+$67,616$67,616COVID-19 EMERGENT PPE REQUIREMENT (TVHS)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-17−$67,616$0COVID-19 EMERGENT PPE REQUIREMENT (TVHS) THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE FUNDS FOR THE…

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 ZFKYZ5RHQ9J8)

AwardOffice · PSC / listingNet obligationsFY
36C24920P0556249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,300FY2020
36C24920P0497249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,320FY2020
36C24920P0478249-NETWORK CONTRACT OFFICE 9 (36C249) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$354,000FY2020
36C24920P0462249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$118,000FY2020
36C24920P0437249-NETWORK CONTRACT OFFICE 9 (36C249) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$0FY2020
36C24920P0433249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,100FY2020

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_36C24920P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.