Award recordCONTRACT

PREMIER & COMPANIES, INC.

PIID 36C26124F0471· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES· FY2024· $146,439 net obligations· UEI CW8DULW78AZ4· NJ

Description

OVERBED PATIENT LIGHT FIXTURE

First action · last action
2024-08-01 · 2024-09-06
Transactions
2
First transaction's obligation
$139,419
Base + all options value (sum of deltas)
$146,439
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
47QSEA20D0043
NAICS
322230 · STATIONERY PRODUCT 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.

$146,439$0Base award · 2024-08-01 · this action $139,419 · running total $139,419Modification P00001 · 2024-09-06 · this action $7,020 · running total $146,439
  • Base2024-08-01+$139,419= $139,419
  • Mod P000012024-09-06+$7,020= $146,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-01+$139,419$139,419OVERBED PATIENT LIGHT FIXTURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-06+$7,020$146,439OVERBED PATIENT LIGHT FIXTURE

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 CW8DULW78AZ4)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0033RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,262FY2026
36C25925F0554NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL$50,092FY2025
36C24625N0785246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$21,987FY2025
36C24525F0340245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$11,175FY2025
36C24925N0462249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$49,996FY2025
36C24624N1146246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,595FY2024

Other recipients under 6210 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0684SKYTRON LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$133,663FY2026
36C26125P1102ALLIANT ENTERPRISES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2025
36C26122P1180VORTEX INDUSTRIES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,428FY2022
36C26121P1811VENERGY GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$57,621FY2021
36C26121P1037D. W. NICHOLSON CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$57,347FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0471_3600_47QSEA20D0043_4732 · retrieved 2026-09-26.