Award recordCONTRACT

L1 ENTERPRISES INCORPORATED

PIID 36C24926N0027· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2026· $1,833,720 net obligations· UEI RK5ZXQ77CN73· MD

Description

SURGICAL SERVICE DIRECT PATIENT CARE KARL STORZ ENDOSCOPY EQUIPMENT LEASE, SERVICE, AND ONSITE EQUIPMENT SPECIALIST SERVICING 10 SURGICAL UNITS AT NASHVILLE AND MURFREESBORO TN CAMPUSES.

First action · last action
2025-10-01 · 2026-05-19
Transactions
2
First transaction's obligation
$1,825,439
Base + all options value (sum of deltas)
$1,833,720
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24925D0057
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$1,833,720$0Base award · 2025-10-01 · this action $1,825,439 · running total $1,825,439Modification P00001 · 2026-05-19 · this action $8,281 · running total $1,833,720
  • Base2025-10-01+$1,825,439= $1,825,439
  • Mod P000012026-05-19+$8,281= $1,833,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$1,825,439$1,825,439SURGICAL SERVICE DIRECT PATIENT CARE KARL STORZ ENDOSCOPY EQUIPMENT LEASE, SERVICE, AND ONSITE EQUIPMENT SPECI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$8,281$1,833,720SURGICAL SERVICE DIRECT PATIENT CARE KARL STORZ ENDOSCOPY EQUIPMENT LEASE, SERVICE, AND ONSITE EQUIPMENT SPECI…

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 RK5ZXQ77CN73)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0443262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,920FY2026
36C24W26P0034RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$79,136FY2026
36C24626P0973246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,059,559FY2026
36C24626P0887246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,498,533FY2026
36C24126N0847241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$4,941FY2026
36C26326F0123NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$227,449FY2026

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_36C24926N0027_3600_36C24925D0057_3600 · retrieved 2026-09-26.