Award recordCONTRACT

REDPOINT INTERNATIONAL INC

PIID 36C24922P0249· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2022· $17,855 net obligations· UEI TF1NGDNRJD13· WA

Description

VERSATILT WHEELCHAIR TILTING DEVICE

First action · last action
2022-01-25 · 2022-07-28
Transactions
2
First transaction's obligation
$17,855
Base + all options value (sum of deltas)
$17,855
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.

$17,855$0Base award · 2022-01-25 · this action $17,855 · running total $17,855Modification P00001 · 2022-07-28 · this action $0 · running total $17,855
  • Base2022-01-25+$17,855= $17,855
  • Mod P000012022-07-28+$0= $17,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-25+$17,855$17,855VERSATILT WHEELCHAIR TILTING DEVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-28+$0$17,855VERSATILT WHEELCHAIR TILTING DEVICE

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 TF1NGDNRJD13)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0996241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,795FY2021
VA26015F3839260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,800FY2015
VA24114J1987241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,705FY2014
VA24812P5847675-ORLANDO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,750FY2012
V797P2322DDEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2012
V657A00490255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$2,666FY2010

Other recipients under 6530 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0342OMNICELL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,731,512FY2026
36C24926P0482BEAR STAR SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$84,721FY2026
36C24926F0214ALDEVRA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$22,646FY2026
36C24926N0632JPL & ASSOCIATES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$22,558FY2026
36C24926F0175LOMBART BROTHERS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$17,839FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.