Award recordCONTRACT

KANDU SUPPLIES AND SERVICES, LLC

PIID 36C26120N0202· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $11,600 net obligations· UEI KF62THNLNNN9· TX

Description

STOCK ORDER WOUND CARE DERMA VEST::PALO ALTO VA PER PHONE DISCUSSION 6 NOV 2019&INV # 19110601 - SHIPPING CHARGES INCREASED FROM $50 TO $100

Base award description: STOCK ORDER WOUND CARE DERMA VEST::PALO ALTO VA

First action · last action
2019-11-06 · 2019-11-12
Transactions
2
First transaction's obligation
$11,550
Base + all options value (sum of deltas)
$11,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D40160
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$11,600$0Base award · 2019-11-06 · this action $11,550 · running total $11,550Modification P00001 · 2019-11-12 · this action $50 · running total $11,600
  • Base2019-11-06+$11,550= $11,550
  • Mod P000012019-11-12+$50= $11,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-06+$11,550$11,550STOCK ORDER WOUND CARE DERMA VEST::PALO ALTO VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-12+$50$11,600STOCK ORDER WOUND CARE DERMA VEST::PALO ALTO VA PER PHONE DISCUSSION 6 NOV 2019&INV # 19110601 - SHIPPING CHAR…

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 KF62THNLNNN9)

AwardOffice · PSC / listingNet obligationsFY
36C25624F0170256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,860FY2024
36C25624P1061256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,724FY2024
36C25624P0294256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,750FY2024
36F79724D0102NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2024
36F79722D0131NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2022
36C10G19D0024STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019

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_36C26120N0202_3600_V797D40160_3600 · retrieved 2026-09-26.