Award recordCONTRACT

SJ MEDSAV SOLUTIONS LLC

PIID 36C25520C0100· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT· FY2020· $88,995 net obligations· UEI UB21BDKDRZA1· MA

Description

CARDIO PULMONARY EXERCISE EQUIPMENT

First action · last action
2020-09-30 · 2020-11-30
Transactions
2
First transaction's obligation
$82,260
Base + all options value (sum of deltas)
$88,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.

$88,995$0Base award · 2020-09-30 · this action $82,260 · running total $82,260Modification P00001 · 2020-11-30 · this action $6,735 · running total $88,995
  • Base2020-09-30+$82,260= $82,260
  • Mod P000012020-11-30+$6,735= $88,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-30+$82,260$82,260CARDIO PULMONARY EXERCISE EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-30+$6,735$88,995CARDIO PULMONARY EXERCISE EQUIPMENT

Related awards · 10

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 UB21BDKDRZA1)

AwardOffice · PSC / listingNet obligationsFY
36C25720P1042257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,990FY2020
36C25720P0928257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,350FY2020
36C26219P2037262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,960FY2019
36C25219F0571252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,952FY2019
36C26119P1504261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,312FY2019
36C25919P1066NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,429FY2019

Other recipients under 7830 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0306AB MARTIN SERVICES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$28,067FY2026
36C25520C00951ST AMERICAN MEDICAL DISTRIBUTORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$20,280FY2020
36C25518P3761VERSACOURT LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$14,867FY2018
VA25517F6121MCFALL CONSULTING INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$4,977FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.