Award recordCONTRACT

VYAIRE MEDICAL INC

PIID 36E77620P0015· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $98,244 net obligations· UEI LL4FM8FTPJ89· IL

Description

EXTENSION OF FINAL DELIVERY DATE IN ORDER TO ENSURE INVOICES ARE PROPERLY SUBMITTED.

Base award description: PURCHASE OF VENTILATOR CONSUMABLE ITEMS

First action · last action
2020-05-04 · 2020-11-18
Transactions
3
First transaction's obligation
$98,244
Base + all options value (sum of deltas)
$98,244
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.

$98,244$0Base award · 2020-05-04 · this action $98,244 · running total $98,244Modification P00001 · 2020-10-19 · this action $0 · running total $98,244Modification P00002 · 2020-11-18 · this action $0 · running total $98,244
  • Base2020-05-04+$98,244= $98,244
  • Mod P000012020-10-19+$0= $98,244
  • Mod P000022020-11-18+$0= $98,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-04+$98,244$98,244PURCHASE OF VENTILATOR CONSUMABLE ITEMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-19+$0$98,244PURCHASE OF VENTILATOR CONSUMABLE ITEMS
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-11-18+$0$98,244EXTENSION OF FINAL DELIVERY DATE IN ORDER TO ENSURE INVOICES ARE PROPERLY SUBMITTED.

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 LL4FM8FTPJ89)

AwardOffice · PSC / listingNet obligationsFY
36C25623P1643256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36C24723N0452247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,782FY2023
36C25923C0063NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C25723P0308257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C25023P0791250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$17,537FY2023
36C24722F0623247-NETWORK CONTRACT OFFICE 7 (36C247) · Q521 · MEDICAL- PULMONARY$4,650FY2022

Other recipients under 6530 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36E77620P0014FIRST NATION GROUP LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$48,489FY2020
36E77620P0013TRI-ANIM HEALTH SERVICES, INC.PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$16,303FY2020
36E77620P0007PARTSSOURCE INCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$943,975FY2020
36E77620F0013STRYKER SALES, LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$3,239,508FY2020
36E77620F0012HILL-ROM, INC.PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$7,233,131FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.