Award recordCONTRACT

HEALTHMARK INDUSTRIES CO., INC.

PIID 36C25023P0687· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $22,700 net obligations· UEI QJSTLNNNVAD7· MI

Description

FIS-007USK USB CONTROL BOX KIT WITH 1.9MM CATHETER (2/EA) CT-102 CATHETER 1.06MM - FLEXIBLE INSPECTION SCOPE - 110CM L (2/EA) MODIFICATION P00001 TO ADJUST SHIPPING CHARGES FROM ESTIMATED TO ACTUAL.

Base award description: FIS-007USK USB CONTROL BOX KIT WITH 1.9MM CATHETER (2/EA) CT-102 CATHETER 1.06MM - FLEXIBLE INSPECTION SCOPE - 110CM L (2/EA)

First action · last action
2023-02-15 · 2023-05-09
Transactions
2
First transaction's obligation
$22,725
Base + all options value (sum of deltas)
$22,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$22,725$0Base award · 2023-02-15 · this action $22,725 · running total $22,725Modification P00001 · 2023-05-09 · this action -$25 · running total $22,700
  • Base2023-02-15+$22,725= $22,725
  • Mod P000012023-05-09-$25= $22,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-15+$22,725$22,725FIS-007USK USB CONTROL BOX KIT WITH 1.9MM CATHETER (2/EA) CT-102 CATHETER 1.06MM - FLEXIBLE INSPECTION SCOPE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-09−$25$22,700FIS-007USK USB CONTROL BOX KIT WITH 1.9MM CATHETER (2/EA) CT-102 CATHETER 1.06MM - FLEXIBLE INSPECTION SCOPE…

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 QJSTLNNNVAD7)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0679250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,696FY2026
36C25526F0052255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,095FY2026
36C25026N0444250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,548FY2026
36C24W25F0064RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,276FY2025
36C25025N1050250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,113FY2025
36C25025N1043250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,538FY2025

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

AwardRecipientOfficeNet obligationsFY
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
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_36C25023P0687_3600_-NONE-_-NONE- · retrieved 2026-09-26.