Award recordCONTRACT

PEDIGO PRODUCTS, INC.

PIID 36C24923N0383· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $150,752 net obligations· UEI HS9JKDF5T9M4· WA

Description

MOD - DEOB REMAINING FY23 TO CLOSE THE BOOKS

Base award description: QTY: 30, RCC-242-B, REV-O-LU-TION PEDIGO CASE CARTS WITH ROLLOUT SOLID SHELFS QTY: 15, RCC-235-B, REV-O-LU-TION PEDIGO CASE CARTS WITH ROLLOUT SOLID SHELFS

First action · last action
2023-06-23 · 2026-01-21
Transactions
3
First transaction's obligation
$157,031
Base + all options value (sum of deltas)
$150,752
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79721D0143
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.

$157,031$0Base award · 2023-06-23 · this action $157,031 · running total $157,031Modification P00001 · 2023-08-21 · this action -$3,141 · running total $153,891Modification P00002 · 2026-01-21 · this action -$3,138 · running total $150,752
  • Base2023-06-23+$157,031= $157,031
  • Mod P000012023-08-21-$3,141= $153,891
  • Mod P000022026-01-21-$3,138= $150,752
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-23+$157,031$157,031QTY: 30, RCC-242-B, REV-O-LU-TION PEDIGO CASE CARTS WITH ROLLOUT SOLID SHELFS QTY: 15, RCC-235-B, REV-O-LU-TIO…
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-08-21−$3,141$153,891MOD - KTR CONSIDERATION FOR UNEXCUSABLE DELAY AND NEEDING 11-DAYS PASSED ORIGINAL DELIVERY DATE TO COMPLETE T…
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-01-21−$3,138$150,752MOD - DEOB REMAINING FY23 TO CLOSE THE BOOKS

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 HS9JKDF5T9M4)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0630261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,296FY2026
36C25026F0626250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,617FY2026
36C26026F0342260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,068FY2026
36C25226F0357252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$133,898FY2026
36C25726F0101257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,298FY2026
36C26126F0229261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,437FY2026

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_36C24923N0383_3600_36F79721D0143_3600 · retrieved 2026-09-26.