Award recordCONTRACT

MERCY MEDICAL EQUIPMENT COMPANY

PIID 36C26123F0467· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2023· $444,076 net obligations· UEI SN3TFMPA2TH6· TX

Description

INCREASE WAREHOUSE STORAGE TIME REQUIRED AND EXTEND PERIOD OF PERFORMANCE DUE TO DELAYS IN CONSTRUCTION.

Base award description: STOCKTON CBOC EXAM TABLES AND LIGHTS

First action · last action
2023-07-27 · 2024-02-21
Transactions
3
First transaction's obligation
$436,476
Base + all options value (sum of deltas)
$444,076
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
V797D50479
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$444,076$0Base award · 2023-07-27 · this action $436,476 · running total $436,476Modification P00001 · 2023-12-21 · this action $3,800 · running total $440,276Modification P00002 · 2024-02-21 · this action $3,800 · running total $444,076
  • Base2023-07-27+$436,476= $436,476
  • Mod P000012023-12-21+$3,800= $440,276
  • Mod P000022024-02-21+$3,800= $444,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-27+$436,476$436,476STOCKTON CBOC EXAM TABLES AND LIGHTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-21+$3,800$440,276INCLUDE STORAGE FOR DELAY IN INSTALLATION.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-21+$3,800$444,076INCREASE WAREHOUSE STORAGE TIME REQUIRED AND EXTEND PERIOD OF PERFORMANCE DUE TO DELAYS IN CONSTRUCTION.

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 SN3TFMPA2TH6)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0449SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,722FY2026
36C26326P0638NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$115,855FY2026
36C79126F0028COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,511,677FY2026
36C10X26K0346SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,092FY2026
36C24626N0830246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$31,231FY2026
36C26226P1211262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,752FY2026

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0720CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,073FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0467_3600_V797D50479_3600 · retrieved 2026-09-26.