Award recordCONTRACT

MANESS VETERAN MEDICAL LLC

PIID 36C25625P1751· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2025· $390,382 net obligations· UEI CK2KMPFPJ2X4· TN

Description

MATTRESSES AND PUMPS

First action · last action
2025-09-23 · 2025-11-07
Transactions
2
First transaction's obligation
$385,930
Base + all options value (sum of deltas)
$390,382
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
337910 · MATTRESS 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.

$390,382$0Base award · 2025-09-23 · this action $385,930 · running total $385,930Modification P00001 · 2025-11-07 · this action $4,453 · running total $390,382
  • Base2025-09-23+$385,930= $385,930
  • Mod P000012025-11-07+$4,453= $390,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-23+$385,930$385,930MATTRESSES AND PUMPS
Mod P00001· FUNDING ONLY ACTION2025-11-07+$4,453$390,382MATTRESSES AND PUMPS

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 CK2KMPFPJ2X4)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1087261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,467FY2026
36C26126F0364261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$251,837FY2026
36C24726F0292247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,744FY2026
36C24526F0335245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$23,131FY2026
36C25226P0489252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$145,813FY2026
36C25626F0152256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$229,129FY2026

Other recipients under 6530 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0790ARJO INC256-NETWORK CONTRACT OFFICE 16 (36C256)$66,764FY2026
36C25626F0188TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$9,639,511FY2026
36C25626F0164AGILITI HEALTH INC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626P0902SCRIPTPRO USA INC256-NETWORK CONTRACT OFFICE 16 (36C256)$620,313FY2026
36C25626N0634TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$334,392FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1751_3600_-NONE-_-NONE- · retrieved 2026-09-26.