Award recordCONTRACT

GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD

PIID 36C24923N0352· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $149,973 net obligations· UEI C1ZDG1ABC6R5· TX

Description

DECREASE EXCESS FUNDS IMMUNOFLOURESCENT ANTIBODY TESTING

Base award description: DELIVERY ORDER FOR BASE PERIOD - IMMUNOFLOURESCENT ANTIBODY TESTING

First action · last action
2023-06-01 · 2024-07-09
Transactions
2
First transaction's obligation
$164,546
Base + all options value (sum of deltas)
$807,798
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
36C24923A0024
NAICS
339113 · SURGICAL APPLIANCE 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.

$164,546$0Base award · 2023-06-01 · this action $164,546 · running total $164,546Modification P00001 · 2024-07-09 · this action -$14,573 · running total $149,973
  • Base2023-06-01+$164,546= $164,546
  • Mod P000012024-07-09-$14,573= $149,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-01+$164,546$164,546DELIVERY ORDER FOR BASE PERIOD - IMMUNOFLOURESCENT ANTIBODY TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-09−$14,573$149,973DECREASE EXCESS FUNDS IMMUNOFLOURESCENT ANTIBODY TESTING

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 C1ZDG1ABC6R5)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0616249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$165,285FY2026
36C25626F0100256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,802FY2026
36C24725F0262247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$19,905FY2025
36C24925N0440249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$164,198FY2025
36C25725P0286257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,368FY2025
36C24924N0495249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$157,365FY2024

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_36C24923N0352_3600_36C24923A0024_3600 · retrieved 2026-09-26.