Award recordCONTRACT

PREMIER MEDICAL DISTRIBUTORS, LLC

PIID 36C25225P0232· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $98,150 net obligations· UEI NXG6V8L9SY13· SC

Description

IMPLEMENTATION OF EO 14398

Base award description: PATIENT LIFT PREVENTATIVE MAINTENANCE AT TOMAH VAMC, TOMAH, WI

First action · last action
2025-01-22 · 2026-07-13
Transactions
3
First transaction's obligation
$49,075
Base + all options value (sum of deltas)
$251,308
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.

$98,150$0Base award · 2025-01-22 · this action $49,075 · running total $49,075Modification P00001 · 2025-10-31 · this action $49,075 · running total $98,150Modification P00002 · 2026-07-13 · this action $0 · running total $98,150
  • Base2025-01-22+$49,075= $49,075
  • Mod P000012025-10-31+$49,075= $98,150
  • Mod P000022026-07-13+$0= $98,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-22+$49,075$49,075PATIENT LIFT PREVENTATIVE MAINTENANCE AT TOMAH VAMC, TOMAH, WI
Mod P00001· EXERCISE AN OPTION2025-10-31+$49,075$98,150PATIENT LIFT PREVENTATIVE MAINTENANCE AT TOMAH VAMC, TOMAH, WI
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-13+$0$98,150IMPLEMENTATION OF 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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.