Award recordCONTRACT

BIO-MEDICAL DEVICES INTERNATIONAL, INC.

PIID 36C25020P0879· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $120,515 net obligations· UEI FHM7CK14DEY3· CA

Description

CAPR SYSTEM, MEDUIM BATTERY

First action · last action
2020-03-13 · 2021-01-20
Transactions
4
First transaction's obligation
$121,450
Base + all options value (sum of deltas)
$120,515
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 4 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.

$121,450$0Base award · 2020-03-13 · this action $121,450 · running total $121,450Modification P00001 · 2020-06-19 · this action $0 · running total $121,450Modification P00002 · 2020-11-05 · this action $0 · running total $121,450Modification P00003 · 2021-01-20 · this action -$935 · running total $120,515
  • Base2020-03-13+$121,450= $121,450
  • Mod P000012020-06-19+$0= $121,450
  • Mod P000022020-11-05+$0= $121,450
  • Mod P000032021-01-20-$935= $120,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-13+$121,450$121,450CAPR SYSTEM, MEDUIM BATTERY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-19+$0$121,450CAPR SYSTEM, MEDUIM BATTERY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-05+$0$121,450CAPR SYSTEM, MEDUIM BATTERY
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-20−$935$120,515CAPR SYSTEM, MEDUIM BATTERY

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 FHM7CK14DEY3)

AwardOffice · PSC / listingNet obligationsFY
36C25021P0987250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$172,273FY2021
36C24121P0347241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$195,906FY2021
36C25521P0146255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$187,180FY2021
36C26221P0392262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,575FY2021
36C24921F0131249-NETWORK CONTRACT OFFICE 9 (36C249) · 6140 · BATTERIES, RECHARGEABLE$71,971FY2021
36C25521P0110255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$516,799FY2021

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0879_3600_-NONE-_-NONE- · retrieved 2026-09-26.