Award recordCONTRACT

VANTIVE US HEALTHCARE LLC

PIID 36C26224F0039· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $177,099 net obligations· UEI UHLCPRM3V8M5· IL

Description

MOD TO DEOBLIGATE - HEMODIALYSIS SUPPLIES

Base award description: HEMODIALYSIS SUPPLIES

First action · last action
2023-10-12 · 2026-08-19
Transactions
3
First transaction's obligation
$177,470
Base + all options value (sum of deltas)
$177,099
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10G22D0011
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$177,470$0Base award · 2023-10-12 · this action $177,470 · running total $177,470Modification P00001 · 2025-07-03 · this action $0 · running total $177,470Modification P00002 · 2026-08-19 · this action -$371 · running total $177,099
  • Base2023-10-12+$177,470= $177,470
  • Mod P000012025-07-03+$0= $177,470
  • Mod P000022026-08-19-$371= $177,099
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-12+$177,470$177,470HEMODIALYSIS SUPPLIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-07-03+$0$177,470MOD TO REMOVE POP - HEMODIALYSIS SUPPLIES
Mod P00002· FUNDING ONLY ACTION2026-08-19−$371$177,099MOD TO DEOBLIGATE - HEMODIALYSIS SUPPLIES

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 UHLCPRM3V8M5)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0676261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,646FY2026
36C24526N0801245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$123,291FY2026
36C10X26K0193SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$19,575FY2026
36C10X26K0451SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$128,534FY2026
36C24526C0073245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT$20,640FY2026
36C26226F0366262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,253FY2026

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224F0039_3600_36C10G22D0011_3600 · retrieved 2026-09-26.