Award recordCONTRACT

APEX INTEGRATED DISTRIBUTION INC.

PIID 36C25719P0999· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2019· $172,821 net obligations· UEI JYL9EM912YK7· CA

Description

HAUSMANN EXAM TABLES

First action · last action
2019-07-03 · 2020-02-25
Transactions
5
First transaction's obligation
$51,031
Base + all options value (sum of deltas)
$172,821
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
22
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 5 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.

$172,821$0Base award · 2019-07-03 · this action $51,031 · running total $51,031Modification P00001 · 2019-09-18 · this action $9,860 · running total $60,891Modification P00003 · 2019-11-19 · this action -$17,825 · running total $43,066Modification P00004 · 2019-11-19 · this action $125,740 · running total $168,806Modification P00005 · 2020-02-25 · this action $4,015 · running total $172,821
  • Base2019-07-03+$51,031= $51,031
  • Mod P000012019-09-18+$9,860= $60,891
  • Mod P000032019-11-19-$17,825= $43,066
  • Mod P000042019-11-19+$125,740= $168,806
  • Mod P000052020-02-25+$4,015= $172,821
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-03+$51,031$51,031HAUSMANN EXAM TABLES
Mod P00001· FUNDING ONLY ACTION2019-09-18+$9,860$60,891HAUSMANN EXAM TABLES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-11-19−$17,825$43,066HAUSMANN EXAM TABLES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-11-19+$125,740$168,806HAUSMANN EXAM TABLES
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-02-25+$4,015$172,821HAUSMANN EXAM TABLES

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 JYL9EM912YK7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0713NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,834FY2026
36C25926P0573NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$64,160FY2026
36C25026P1010250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,496FY2026
36C26126N0709261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$98,452FY2026
36C26326P0715NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,690FY2026
36C26226P1546262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$252,360FY2026

Other recipients under 6530 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0513BEACON POINT ASSOCIATES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$346,072FY2026
36C25726P0759DERRAH MORRISON ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$46,448FY2026
36C25726P0703NEXT GENERATION INTERIORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$113,959FY2026
36C25726F0119USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$63,903FY2026
36C25726F0103ENTERPRISE TECHNOLOGY SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$108,713FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0999_3600_-NONE-_-NONE- · retrieved 2026-09-26.