Award recordCONTRACT

THERAKOS LLC

PIID 36C24921P0027· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $304,542 net obligations· UEI KGLHB9TM34M5· NJ

Description

PHOTOPHERESIS KITS AND SUPPLIES

First action · last action
2020-10-01 · 2024-01-16
Transactions
3
First transaction's obligation
$583,860
Base + all options value (sum of deltas)
$304,542
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$583,860$0Base award · 2020-10-01 · this action $583,860 · running total $583,860Modification P00001 · 2020-10-06 · this action $0 · running total $583,860Modification P00002 · 2024-01-16 · this action -$279,318 · running total $304,542
  • Base2020-10-01+$583,860= $583,860
  • Mod P000012020-10-06+$0= $583,860
  • Mod P000022024-01-16-$279,318= $304,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$583,860$583,860PHOTOPHERESIS KITS AND SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-06+$0$583,860PHOTOPHERESIS KITS AND SUPPLIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-16−$279,318$304,542PHOTOPHERESIS KITS AND SUPPLIES

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 KGLHB9TM34M5)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0652249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,456FY2026
36C24926N0519249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$117,000FY2026
36C24925N0733249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$111,708FY2025
36C24925N0683249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,456FY2025
36C24925N0574249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$111,708FY2025
36C24925N0269249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$106,524FY2025

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_36C24921P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.