Award recordCONTRACT

BIO-MEDICAL DEVICES INTERNATIONAL, INC.

PIID 36C25820P0089· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 4460 · AIR PURIFICATION EQUIPMENT· FY2020· $114,172 net obligations· UEI FHM7CK14DEY3· CA

Description

BIO MEDICAL CAPR DEVICE

First action · last action
2020-03-20 · 2021-07-13
Transactions
2
First transaction's obligation
$114,338
Base + all options value (sum of deltas)
$114,172
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR 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.

$114,338$0Base award · 2020-03-20 · this action $114,338 · running total $114,338Modification P00001 · 2021-07-13 · this action -$166 · running total $114,172
  • Base2020-03-20+$114,338= $114,338
  • Mod P000012021-07-13-$166= $114,172
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-20+$114,338$114,338BIO MEDICAL CAPR DEVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-13−$166$114,172BIO MEDICAL CAPR DEVICE

Related awards · 9

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 FHM7CK14DEY3)

AwardOffice · PSC / listingNet obligationsFY
36C25021P0987250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$172,273FY2021
36C24121P0347241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$195,906FY2021
36C25521P0146255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$187,180FY2021
36C26221P0392262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,575FY2021
36C24921F0131249-NETWORK CONTRACT OFFICE 9 (36C249) · 6140 · BATTERIES, RECHARGEABLE$71,971FY2021
36C25521P0110255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$516,799FY2021

Other recipients under 4460 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25819F0075SEVA TECHNICAL SERVICES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$19,696FY2019
VA25816F2133PREMIER & COMPANIES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$5,047FY2016
VA25816F1710XENEX DISINFECTION SERVICES INC.258-NETWORK CNTRCT OFF 22G (36C258)$424,435FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.