Award recordCONTRACT

BOTTOM LINE MILITARY SALES, LLC

PIID 36C26020F0387· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2020· $20,742 net obligations· UEI EEXWDLL9W2H1· SC

Description

COVID 19 2020 EMERGENCY: ADA SPECIAL NEEDS COTS W/RAILS&IV POLES FOR SPOKANE VAMC, SPOKANE, WA.

First action · last action
2020-04-24 · 2020-05-04
Transactions
2
First transaction's obligation
$20,742
Base + all options value (sum of deltas)
$20,742
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9624S
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.

$20,742$0Base award · 2020-04-24 · this action $20,742 · running total $20,742Modification P00001 · 2020-05-04 · this action $0 · running total $20,742
  • Base2020-04-24+$20,742= $20,742
  • Mod P000012020-05-04+$0= $20,742
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-24+$20,742$20,742COVID 19 2020 EMERGENCY: ADA SPECIAL NEEDS COTS W/RAILS&IV POLES FOR SPOKANE VAMC, SPOKANE, WA.
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-05-04+$0$20,742COVID 19 2020 EMERGENCY: ADA SPECIAL NEEDS COTS W/RAILS&IV POLES FOR SPOKANE VAMC, SPOKANE, WA.

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 EEXWDLL9W2H1)

AwardOffice · PSC / listingNet obligationsFY
36C25223N0541252-NETWORK CONTRACT OFFICE 12 (36C252) · 4240 · SAFETY AND RESCUE EQUIPMENT$23,867FY2023
36C26223P1324262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$75,105FY2023
36C25020P1675250-NETWORK CONTRACT OFFICE 10 (36C250) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES$78,010FY2020
36C24519F0699245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE$11,220FY2019
36C24519P0513245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE$43,341FY2019
36C25618F5583256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,506FY2018

Other recipients under 6525 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0384BK MEDICAL HOLDING COMPANY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$35,324FY2026
36C26026P0692MEDLOG SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,866FY2026
36C26026F0321RECON SPINE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$199,911FY2026
36C26026F0285TRILLAMED LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$63,706FY2026
36C26026P0520KNAPP PROSTHETICS CORP260-NETWORK CONTRACT OFFICE 20 (36C260)$16,144FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020F0387_3600_GS07F9624S_4730 · retrieved 2026-09-26.