Award recordCONTRACT

SJ MEDSAV SOLUTIONS LLC

PIID 36C25919P1066· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2019· $12,429 net obligations· UEI UB21BDKDRZA1· MA

Description

MPI-11686 CATH/NUCLEAR ERGOMETER AND MPI-15352 CATH/NUCLEAR ERGOMETER STORAGE CART

First action · last action
2019-09-05 · 2019-09-05
Transactions
1
First transaction's obligation
$12,429
Base + all options value (sum of deltas)
$12,429
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 1 transaction

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.

$12,429$0Base award · 2019-09-05 · this action $12,429 · running total $12,429
  • Base2019-09-05+$12,429= $12,429
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-05+$12,429$12,429MPI-11686 CATH/NUCLEAR ERGOMETER AND MPI-15352 CATH/NUCLEAR ERGOMETER STORAGE CART

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 UB21BDKDRZA1)

AwardOffice · PSC / listingNet obligationsFY
36C25520C0100255-NETWORK CONTRACT OFFICE 15 (36C255) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$88,995FY2020
36C25720P1042257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,990FY2020
36C25720P0928257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,350FY2020
36C26219P2037262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,960FY2019
36C25219F0571252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,952FY2019
36C26119P1504261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,312FY2019

Other recipients under 6530 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926F0305MINBURN TECHNOLOGY GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$215,954FY2026
36C25926P0573APEX INTEGRATED DISTRIBUTION INC.NETWORK CONTRACT OFFICE 19 (36C259)$64,160FY2026
36C25926N0468SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 19 (36C259)$44,044FY2026
36C25926F0245OMNICELL, INC.NETWORK CONTRACT OFFICE 19 (36C259)$56,523FY2026
36C25926N0407SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$32,441FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P1066_3600_-NONE-_-NONE- · retrieved 2026-09-26.