Award recordCONTRACT

SYNERGY MEDICAL USA INC

PIID 36C26223F0776· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7210 · HOUSEHOLD FURNISHINGS· FY2023· $222,052 net obligations· UEI PPZ2T3MQCDL7· DE

Description

SPECIALTY MATTRESS RENTAL

First action · last action
2023-09-28 · 2025-01-27
Transactions
4
First transaction's obligation
$45,104
Base + all options value (sum of deltas)
$222,052
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79720D0022
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$249,987$0Base award · 2023-09-28 · this action $45,104 · running total $45,104Modification P00002 · 2024-05-23 · this action $145,336 · running total $190,441Modification P00003 · 2024-07-18 · this action $59,546 · running total $249,987Modification P00004 · 2025-01-27 · this action -$27,935 · running total $222,052
  • Base2023-09-28+$45,104= $45,104
  • Mod P000022024-05-23+$145,336= $190,441
  • Mod P000032024-07-18+$59,546= $249,987
  • Mod P000042025-01-27-$27,935= $222,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-28+$45,104$45,104SPECIALTY MATTRESS RENTAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-23+$145,336$190,441SPECIALTY MATTRESS RENTAL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-18+$59,546$249,987SPECIALTY MATTRESS RENTAL
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-27−$27,935$222,052SPECIALTY MATTRESS RENTAL

Related awards · 8

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 PPZ2T3MQCDL7)

AwardOffice · PSC / listingNet obligationsFY
36C26225F0026262-NETWORK CONTRACT OFFICE 22 (36C262) · 7210 · HOUSEHOLD FURNISHINGS$120,149FY2025
36A77620F0021PCAC ACTIVATIONS (36A776) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$275,930FY2020
36F79720D0022NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2020

Other recipients under 7210 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26222F0172JOERNS HEALTHCARE, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,223FY2022
36C26221P1140WS ACQUISITION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$64,523FY2021
36C26220P0981INTERIOR FUSION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$64,602FY2020
36C26220P0409GEO-MED, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$35,310FY2020
36C26219P1964SPAN AMERICA MEDICAL SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$12,200FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223F0776_3600_36F79720D0022_3600 · retrieved 2026-09-26.