Award recordCONTRACT

DERRAH MORRISON ENTERPRISES LLC

PIID 36C25721P1217· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2021· $885,723 net obligations· UEI M142JLL9Y1T4· TX

Description

CENTRACK SYSTEM

First action · last action
2021-08-21 · 2023-08-21
Transactions
4
First transaction's obligation
$444,523
Base + all options value (sum of deltas)
$885,723
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 4 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.

$885,723$0Base award · 2021-08-21 · this action $444,523 · running total $444,523Modification P00001 · 2022-03-30 · this action $0 · running total $444,523Modification P00002 · 2022-08-23 · this action $218,500 · running total $663,023Modification P00003 · 2023-08-21 · this action $222,700 · running total $885,723
  • Base2021-08-21+$444,523= $444,523
  • Mod P000012022-03-30+$0= $444,523
  • Mod P000022022-08-23+$218,500= $663,023
  • Mod P000032023-08-21+$222,700= $885,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-21+$444,523$444,523CENTRACK SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-03-30+$0$444,523CENTRACK SYSTEM
Mod P00002· EXERCISE AN OPTION2022-08-23+$218,500$663,023CENTRACK SYSTEM
Mod P00003· EXERCISE AN OPTION2023-08-21+$222,700$885,723CENTRACK SYSTEM

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 M142JLL9Y1T4)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0129NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$76,656FY2026
36C26226P1484262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,320FY2026
36C24E26P0042RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$109,042FY2026
36C25726P0759257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$46,448FY2026
36C77026P0127NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$58,395FY2026
36C24926P0493249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$281,831FY2026

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
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
36C25726P0564ARJO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$60,916FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1217_3600_-NONE-_-NONE- · retrieved 2026-09-26.