Description
PURCHASE OF VENTILATOR CONSUMABLE ITEMS
First action · last action
2020-04-30 · 2020-11-05
Transactions
3
First transaction's obligation
$16,720
Base + all options value (sum of deltas)
$16,303
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2020-04-30+$16,720= $16,720
- Mod P000012020-09-23+$0= $16,720
- Mod P000022020-11-05-$417= $16,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-30 | +$16,720 | $16,720 | PURCHASE OF VENTILATOR CONSUMABLE ITEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-23 | +$0 | $16,720 | PURCHASE OF VENTILATOR CONSUMABLE ITEMS |
| Mod P00002· CLOSE OUT | 2020-11-05 | −$417 | $16,303 | PURCHASE OF VENTILATOR CONSUMABLE ITEMS |
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 HTCJG4UEHRJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0001 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25022P1385 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,540 | FY2022 |
| 36C26222P0988 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,215 | FY2022 |
| 36C24220P1287 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,323 | FY2020 |
| 36C25220F0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,431 | FY2020 |
| 36C24820P1137 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,292 | FY2020 |
Other recipients under 6530 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620P0014 | FIRST NATION GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $48,489 | FY2020 |
| 36E77620P0015 | VYAIRE MEDICAL INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $98,244 | FY2020 |
| 36E77620P0007 | PARTSSOURCE INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $943,975 | FY2020 |
| 36E77620F0013 | STRYKER SALES, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $3,239,508 | FY2020 |
| 36E77620F0012 | HILL-ROM, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $7,233,131 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.