Award recordCONTRACT

PENNER PATIENT CARE, INC.

PIID 36C26321F0039· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2021· $15,124 net obligations· UEI UX9YW758ULY6· NE

Description

CASCADE SPA W/ POST TRANSFER - CI

First action · last action
2021-03-01 · 2021-03-01
Transactions
1
First transaction's obligation
$15,124
Base + all options value (sum of deltas)
$15,124
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D70089
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 1 transaction

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.

$15,124$0Base award · 2021-03-01 · this action $15,124 · running total $15,124
  • Base2021-03-01+$15,124= $15,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-01+$15,124$15,124CASCADE SPA W/ POST TRANSFER - CI

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 UX9YW758ULY6)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0378245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$18,964FY2026
36C24426P0329244-NETWORK CONTRACT OFFICE 4 (36C244) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$26,800FY2026
36C26326P0452NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$43,313FY2026
36C26020F0704260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,568FY2020
36C25219F0537252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,518FY2019
36C24618F4748246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,448FY2018

Other recipients under 6530 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0648STERIS CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$20,950FY2026
36C26326N0633SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 23 (36C263)$48,310FY2026
36C26326P0558ASE DIRECT, INC.NETWORK CONTRACT OFFICE 23 (36C263)$53,653FY2026
36C26326P0536ALDEVRA LLCNETWORK CONTRACT OFFICE 23 (36C263)$16,157FY2026
36C26326N0550BEACON POINT ASSOCIATES LLCNETWORK CONTRACT OFFICE 23 (36C263)$93,789FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321F0039_3600_V797D70089_3600 · retrieved 2026-09-26.