Award recordCONTRACT

PREMIER MEDICAL DISTRIBUTORS, LLC

PIID 36C25025P0625· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $155,348 net obligations· UEI NXG6V8L9SY13· SC

Description

PATIENT CEILING LIFTS SERVICE AGREEMENT. EO 14398

Base award description: PATIENT CEILING LIFTS SERVICE AGREEMENT.

First action · last action
2025-01-30 · 2026-06-27
Transactions
3
First transaction's obligation
$73,343
Base + all options value (sum of deltas)
$435,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$155,348$0Base award · 2025-01-30 · this action $73,343 · running total $73,343Modification P00001 · 2025-12-08 · this action $82,005 · running total $155,348Modification P00002 · 2026-06-27 · this action $0 · running total $155,348
  • Base2025-01-30+$73,343= $73,343
  • Mod P000012025-12-08+$82,005= $155,348
  • Mod P000022026-06-27+$0= $155,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-30+$73,343$73,343PATIENT CEILING LIFTS SERVICE AGREEMENT.
Mod P00001· EXERCISE AN OPTION2025-12-08+$82,005$155,348PATIENT CEILING LIFTS SERVICE AGREEMENT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-27+$0$155,348PATIENT CEILING LIFTS SERVICE AGREEMENT. EO 14398

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 NXG6V8L9SY13)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1483262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,156,763FY2026
36C24626P1020246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,656FY2026
36C24W26P0035RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$443,888FY2026
36C25726P0737257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,375FY2026
36C25726P0756257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,800FY2026
36C25226F0396252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$546,609FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0625_3600_-NONE-_-NONE- · retrieved 2026-09-26.