Award recordCONTRACT

ALPHA OF INDIANA LLC

PIID 36C26024P1167· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2024· $51,782 net obligations· UEI UESHWQ2FKJA7· IN

Description

WALL MOUNTED WORKSTATIONS - CORRECT DELIVERY DATE

Base award description: WALL MOUNTED WORKSTATIONS

First action · last action
2024-09-12 · 2024-09-12
Transactions
2
First transaction's obligation
$51,782
Base + all options value (sum of deltas)
$51,782
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$51,782$0Base award · 2024-09-12 · this action $51,782 · running total $51,782Modification P00001 · 2024-09-12 · this action $0 · running total $51,782
  • Base2024-09-12+$51,782= $51,782
  • Mod P000012024-09-12+$0= $51,782
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-12+$51,782$51,782WALL MOUNTED WORKSTATIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-09-12+$0$51,782WALL MOUNTED WORKSTATIONS - CORRECT DELIVERY DATE

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 UESHWQ2FKJA7)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0596255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$208,543FY2024
36C24124P0337241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,984FY2024
36C25923P1519NETWORK CONTRACT OFFICE 19 (36C259) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$94,011FY2023
36C25923P1419NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$246,381FY2023
36C24523P0928245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS$15,055FY2023
36C25023P1566250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,616FY2023

Other recipients under 6530 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0319OMNICELL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$42,266FY2026
36C26026P0713DISORB SYSTEMS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$209,024FY2026
36C26026F0388STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$49,395FY2026
36C26026F0386CUNA SUPPLY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$30,121FY2026
36C26026N0420SCRIP INC260-NETWORK CONTRACT OFFICE 20 (36C260)$26,663FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P1167_3600_-NONE-_-NONE- · retrieved 2026-09-26.