Award recordCONTRACT

PREMIER MEDICAL DISTRIBUTORS, LLC

PIID 36C25521P0363· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2021· $279,074 net obligations· UEI NXG6V8L9SY13· SC

Description

PATIENT CEILING LIFTS

First action · last action
2021-06-08 · 2022-11-08
Transactions
2
First transaction's obligation
$288,639
Base + all options value (sum of deltas)
$279,074
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$288,639$0Base award · 2021-06-08 · this action $288,639 · running total $288,639Modification P00002 · 2022-11-08 · this action -$9,566 · running total $279,074
  • Base2021-06-08+$288,639= $288,639
  • Mod P000022022-11-08-$9,566= $279,074
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-08+$288,639$288,639PATIENT CEILING LIFTS
Mod P00002· FUNDING ONLY ACTION2022-11-08−$9,566$279,074PATIENT CEILING LIFTS

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 6530 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0280VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$23,590FY2026
36C25526N0377STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$148,604FY2026
36C25526N0363CUNA SUPPLY LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$90,403FY2026
36C25526P0188BEACON POINT ASSOCIATES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$137,047FY2026
36C25526F0044TRILLAMED LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$629,984FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0363_3600_-NONE-_-NONE- · retrieved 2026-09-26.