Award recordCONTRACT

AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC

PIID 36C25025F0654· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $2,027,822 net obligations· UEI G3KKGDBCNSL7· IN

Description

AED CRASH CARTS CLEVELAND VAMC 541A55225

First action · last action
2025-09-17 · 2025-09-29
Transactions
2
First transaction's obligation
$2,027,822
Base + all options value (sum of deltas)
$2,027,822
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79724D0071
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.

$2,027,822$0Base award · 2025-09-17 · this action $2,027,822 · running total $2,027,822Modification P00001 · 2025-09-29 · this action $0 · running total $2,027,822
  • Base2025-09-17+$2,027,822= $2,027,822
  • Mod P000012025-09-29+$0= $2,027,822
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-17+$2,027,822$2,027,822AED CRASH CARTS CLEVELAND VAMC 541A55225
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-09-29+$0$2,027,822AED CRASH CARTS CLEVELAND VAMC 541A55225

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 G3KKGDBCNSL7)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0378261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$371,343FY2026
36C25226N0511252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,573FY2026
36C24626N0993246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,548FY2026
36C24526F0365245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,454FY2026
36C24526F0370245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,073FY2026
36C24226N0702242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$724,846FY2026

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_36C25025F0654_3600_36F79724D0071_3600 · retrieved 2026-09-26.