Award recordCONTRACT

PREMIER MEDICAL DISTRIBUTORS, LLC

PIID 36C26323P0282· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $688,157 net obligations· UEI NXG6V8L9SY13· SC

Description

EO 14398 MINNEAPOLIS VAMC PATIENT LIFT MAINTENANCE SERVICES

Base award description: MINNEAPOLIS VAMC PATIENT LIFT MAINTENANCE SERVICES

First action · last action
2023-02-01 · 2026-07-09
Transactions
6
First transaction's obligation
$168,870
Base + all options value (sum of deltas)
$878,218
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$688,157$0Base award · 2023-02-01 · this action $168,870 · running total $168,870Modification P00001 · 2024-01-08 · this action $173,936 · running total $342,806Modification P00002 · 2024-08-29 · this action -$18,330 · running total $324,476Modification P00003 · 2024-12-30 · this action $179,154 · running total $503,630Modification P00004 · 2025-11-20 · this action $184,527 · running total $688,157Modification P00005 · 2026-07-09 · this action $0 · running total $688,157
  • Base2023-02-01+$168,870= $168,870
  • Mod P000012024-01-08+$173,936= $342,806
  • Mod P000022024-08-29-$18,330= $324,476
  • Mod P000032024-12-30+$179,154= $503,630
  • Mod P000042025-11-20+$184,527= $688,157
  • Mod P000052026-07-09+$0= $688,157
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-01+$168,870$168,870MINNEAPOLIS VAMC PATIENT LIFT MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2024-01-08+$173,936$342,806MINNEAPOLIS VAMC PATIENT LIFT MAINTENANCE SERVICES, EXERCISING OY1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-29−$18,330$324,476MINNEAPOLIS VAMC PATIENT LIFT MAINTENANCE SERVICES, DEOB BASE YEAR
Mod P00003· EXERCISE AN OPTION2024-12-30+$179,154$503,630MINNEAPOLIS VAMC PATIENT LIFT MAINTENANCE SERVICES, DEOB BASE YEAR
Mod P00004· EXERCISE AN OPTION2025-11-20+$184,527$688,157MINNEAPOLIS VAMC PATIENT LIFT MAINTENANCE SERVICES, EXERCISE OPTION YEAR 3.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-09+$0$688,157EO 14398 MINNEAPOLIS VAMC PATIENT LIFT MAINTENANCE SERVICES

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 NXG6V8L9SY13)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1483262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,156,763FY2026
36C24626P1020246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,656FY2026
36C24W26P0035RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$443,888FY2026
36C25726P0737257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,375FY2026
36C25726P0756257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,800FY2026
36C25226F0396252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$546,609FY2026

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.