Award recordCONTRACT

OMERIC REHABILITATION

PIID 36C26218P0612· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $33,073 net obligations· UEI J4JWHLJKJXD6· CA

Description

CWT MATERIAL AND SUPPLIES FOR PATIENTS - REIMBUSEMENT

First action · last action
2017-11-01 · 2018-11-06
Transactions
2
First transaction's obligation
$33,600
Base + all options value (sum of deltas)
$33,073
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624310 · VOCATIONAL REHABILITATION SERVICES

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.

$33,600$0Base award · 2017-11-01 · this action $33,600 · running total $33,600Modification A00001 · 2018-11-06 · this action -$527 · running total $33,073
  • Base2017-11-01+$33,600= $33,600
  • Mod A000012018-11-06-$527= $33,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-01+$33,600$33,600CWT MATERIAL AND SUPPLIES FOR PATIENTS - REIMBUSEMENT
Mod A00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-06−$527$33,073CWT MATERIAL AND SUPPLIES FOR PATIENTS - REIMBUSEMENT

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 J4JWHLJKJXD6)

AwardOffice · PSC / listingNet obligationsFY
36C26221P0297262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,018FY2021
36C26220P0047262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,576FY2020
36C26219P0124262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,942FY2019
VA26217P0731262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$23,566FY2017
VA26216P1138262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$33,662FY2016
VA26215P4355262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$135,076FY2015

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1483PREMIER MEDICAL DISTRIBUTORS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,156,763FY2026
36C26226P1550MICROTECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,889FY2026
36C26226P1546APEX INTEGRATED DISTRIBUTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$252,360FY2026
36C26226F0393TRILLAMED LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,034FY2026
36C26226P1357WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,680FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P0612_3600_-NONE-_-NONE- · retrieved 2026-09-26.