Award recordCONTRACT

INFUSYSTEM, INC

PIID 36C25220P0202· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $12,600 net obligations· UEI R1WNMAXMM8Q3· MI

Description

10 CADD PUMP RENTAL FOR UP TO A YEAR RETURN OF FUNDS INCORRECTLY DE-OBLIGATED ON P00001

Base award description: 10 CADD PUMP RENTAL FOR UP TO A YEAR

First action · last action
2020-02-07 · 2022-05-11
Transactions
3
First transaction's obligation
$12,600
Base + all options value (sum of deltas)
$12,600
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$12,600$0Base award · 2020-02-07 · this action $12,600 · running total $12,600Modification P00001 · 2022-03-24 · this action -$357 · running total $12,243Modification P00002 · 2022-05-11 · this action $357 · running total $12,600
  • Base2020-02-07+$12,600= $12,600
  • Mod P000012022-03-24-$357= $12,243
  • Mod P000022022-05-11+$357= $12,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-07+$12,600$12,60010 CADD PUMP RENTAL FOR UP TO A YEAR
Mod P00001· CHANGE ORDER2022-03-24−$357$12,24310 CADD PUMP RENTAL FOR UP TO A YEAR DEOBLIGATION OF FUNDS $357.00
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-05-11+$357$12,60010 CADD PUMP RENTAL FOR UP TO A YEAR RETURN OF FUNDS INCORRECTLY DE-OBLIGATED ON P00001

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 R1WNMAXMM8Q3)

AwardOffice · PSC / listingNet obligationsFY
36C25625P1713256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,400FY2025
36C25025P0723250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,160FY2025
36C24725P0047247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$42,458FY2025
36C24123P1230241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,332FY2023
36C24123P0403241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,661FY2023
36C26022P0559260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$100,932FY2022

Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.