Award recordCONTRACT

FORCE GROUP INT LLC

PIID 36C24925P0550· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $0 net obligations· UEI UJEJT2TQE4U1· NJ

Description

INBODY PRINTER PACKAGES

First action · last action
2025-05-29 · 2025-06-27
Transactions
2
First transaction's obligation
$37,776
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$37,776$0Base award · 2025-05-29 · this action $37,776 · running total $37,776Modification P00001 · 2025-06-27 · this action -$37,776 · running total $0
  • Base2025-05-29+$37,776= $37,776
  • Mod P000012025-06-27-$37,776= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-29+$37,776$37,776INBODY PRINTER PACKAGES
Mod P00001· FUNDING ONLY ACTION2025-06-27−$37,776$0INBODY PRINTER PACKAGES

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 UJEJT2TQE4U1)

AwardOffice · PSC / listingNet obligationsFY
36C24E26N0083RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES$3,119FY2026
36C24E25P0040RPO EAST (36C24E) · 7530 · STATIONERY AND RECORD FORMS$14,456FY2025
36C24125N1185241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER$657FY2025
36C24125N1257241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER$2,540FY2025
36C24125N1183241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER$2,032FY2025
36C24125N1184241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER$2,938FY2025

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_36C24925P0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.