Description
GURNEYS FOR VASDHS
First action · last action
2018-04-18 · 2018-04-18
Transactions
2
First transaction's obligation
$40,161
Base + all options value (sum of deltas)
$38,192
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D70238
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.
- Base2018-04-18+$40,161= $40,161
- Mod P000012018-04-18-$1,969= $38,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-18 | +$40,161 | $40,161 | GURNEYS FOR VASDHS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-18 | −$1,969 | $38,192 | GURNEYS FOR VASDHS |
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 RKXCN9S27YK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0203 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,531 | FY2025 |
| 36C24625N0906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $122,919 | FY2025 |
| 36C24925P0436 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,132 | FY2025 |
| 36C26324F0110 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $145,337 | FY2024 |
| 36C24924P0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,813 | FY2024 |
| 36C24924P0162 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,755 | FY2024 |
Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1483 | PREMIER MEDICAL DISTRIBUTORS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,156,763 | FY2026 |
| 36C26226P1550 | MICROTECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,889 | FY2026 |
| 36C26226P1546 | APEX INTEGRATED DISTRIBUTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $252,360 | FY2026 |
| 36C26226F0393 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,034 | FY2026 |
| 36C26226P1357 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,680 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F4979_3600_V797D70238_3600 · retrieved 2026-09-26.