Award recordCONTRACT

KREG THERAPEUTICS LLC

PIID 36C25218F5027· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $121,796 net obligations· UEI KZ69NRZ5KBB7· IL

Description

PURCHASE AND RENTAL OF BARIATRIC BEDS.

First action · last action
2018-07-31 · 2019-01-30
Transactions
2
First transaction's obligation
$125,179
Base + all options value (sum of deltas)
$121,796
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4474B
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.

$125,179$0Base award · 2018-07-31 · this action $125,179 · running total $125,179Modification P00001 · 2019-01-30 · this action -$3,384 · running total $121,796
  • Base2018-07-31+$125,179= $125,179
  • Mod P000012019-01-30-$3,384= $121,796
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-31+$125,179$125,179PURCHASE AND RENTAL OF BARIATRIC BEDS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-30−$3,384$121,796PURCHASE AND RENTAL OF BARIATRIC BEDS.

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 KZ69NRZ5KBB7)

AwardOffice · PSC / listingNet obligationsFY
36C25224P1012252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,884FY2024
36F79721D0232NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C25521F0095255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,198FY2021
36C24621N0570246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2021
36C25021P0524250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,837FY2021
36C25221P0263252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$166,557FY2021

Other recipients under 6530 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0386AGILITI HEALTH INC252-NETWORK CONTRACT OFFICE 12 (36C252)$26,430FY2026
36C25226P0435TRILLAMED LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$262,975FY2026
36C25226F0361BEACON POINT ASSOCIATES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$109,512FY2026
36C25226F0334STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$32,261FY2026
36C25226F0357PEDIGO PRODUCTS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$133,898FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F5027_3600_V797P4474B_3600 · retrieved 2026-09-26.