Award recordCONTRACT

VERATHON INC

PIID 36C26120F0296· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $256,978 net obligations· UEI DHP9NEFM9H29· WA

Description

EMERGENCY GLIDESCOPES IN SUPPORT OF COVID 19

First action · last action
2020-04-18 · 2020-08-18
Transactions
3
First transaction's obligation
$256,978
Base + all options value (sum of deltas)
$256,978
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50352
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$256,978$0Base award · 2020-04-18 · this action $256,978 · running total $256,978Modification P00001 · 2020-08-18 · this action $0 · running total $256,978Modification P00002 · 2020-08-18 · this action $0 · running total $256,978
  • Base2020-04-18+$256,978= $256,978
  • Mod P000012020-08-18+$0= $256,978
  • Mod P000022020-08-18+$0= $256,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-18+$256,978$256,978EMERGENCY GLIDESCOPES IN SUPPORT OF COVID 19
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-18+$0$256,978EMERGENCY GLIDESCOPES IN SUPPORT OF COVID 19
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-08-18+$0$256,978EMERGENCY GLIDESCOPES IN SUPPORT OF COVID 19

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 DHP9NEFM9H29)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0692249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$154,149FY2026
36C10X26K0438SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,012,313FY2026
36C24726N0323247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$162,801FY2026
36C24626N0862246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,512FY2026
36C10X26K0373SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$594,239FY2026
36C10X26K0295SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$496,758FY2026

Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1143CASE MEDICAL INC261-NETWORK CONTRACT OFFICE 21 (36C261)$44,988FY2026
36C26126P1167RED ONE MEDICAL DEVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$139,213FY2026
36C26126F0408KARL STORZ ENDOSCOPY-AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$162,910FY2026
36C26126P1103DEFENDER LOGISTICS CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$66,902FY2026
36C26126F0410HELMER SCIENTIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$87,536FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0296_3600_V797D50352_3600 · retrieved 2026-09-26.