Award recordCONTRACT

PEDIGO PRODUCTS, INC.

PIID 36C26321P0790· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2021· $762,769 net obligations· UEI HS9JKDF5T9M4· WA

Description

MODIFICATION TO EXTEND DELIVERY DATE. AVG CARTS

Base award description: AVG CARTS

First action · last action
2021-08-12 · 2023-02-16
Transactions
2
First transaction's obligation
$762,769
Base + all options value (sum of deltas)
$762,769
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.

$762,769$0Base award · 2021-08-12 · this action $762,769 · running total $762,769Modification P00001 · 2023-02-16 · this action $0 · running total $762,769
  • Base2021-08-12+$762,769= $762,769
  • Mod P000012023-02-16+$0= $762,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-12+$762,769$762,769AVG CARTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-16+$0$762,769MODIFICATION TO EXTEND DELIVERY DATE. AVG CARTS

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 HS9JKDF5T9M4)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0630261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,296FY2026
36C25026F0626250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,617FY2026
36C26026F0342260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,068FY2026
36C25226F0357252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$133,898FY2026
36C25726F0101257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,298FY2026
36C26126F0229261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,437FY2026

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_36C26321P0790_3600_-NONE-_-NONE- · retrieved 2026-09-26.