Award recordCONTRACT

KINETIC CONCEPTS, INC.

PIID V255KCI121EXPRESSREPORT· VHA· 255-NETWORK CONTRACT OFFICE 15· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $101,497 net obligations· UEI HJ1VYMJDMNQ5· TX

Description

EXPRESS REPORT FOR PROSTHETICS FOR POS OCT/NOV 2011 589-2O1673 589-2P0100 589-2P1006 589-2PB233 589-2PB262 589-2PB281 589-2PB723 589-2PC171 589-2PC411 589-2PC444 589-2PC780 589-2Q0881 589-2Q1074 589-2Q1619 589-2Q2805 589-2R2070 657-2Q0235 657-2Q0525 657-2Q0898 657-2Q1045 657-2Q1337 657-2R2410 657-2R3435 657-2R3438 589-2PB428 589-2PB872

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$101,497
Base + all options value (sum of deltas)
$101,497
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA255P1122
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$101,497$0Base award · 2011-10-01 · this action $101,497 · running total $101,497
  • Base2011-10-01+$101,497= $101,497
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$101,497$101,497EXPRESS REPORT FOR PROSTHETICS FOR POS OCT/NOV 2011 589-2O1673 589-2P0100 589-2P1006 589-2PB233 589-2PB262 58…

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 HJ1VYMJDMNQ5)

AwardOffice · PSC / listingNet obligationsFY
36C25623P1431256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,574FY2023
36C24721P9327247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$78,513FY2021
36C24219P1489242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,467FY2019
36C24419P0708244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,486FY2019
36C24418P5167244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,220FY2018
36C24418P4398244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,348FY2018

Other recipients under W065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25513P0576ZOLL255-NETWORK CONTRACT OFFICE 15$6,600FY2013
V5891PO018DOCTORS EQUIPMENT SERVICE, INC.255-NETWORK CONTRACT OFFICE 15$3,058FY2011
V5891PN945DOCTORS EQUIPMENT SERVICE, INC.255-NETWORK CONTRACT OFFICE 15$3,168FY2011
V5891PN614DOCTORS EQUIPMENT SERVICE, INC.255-NETWORK CONTRACT OFFICE 15$4,610FY2011
V5891PN554DOCTORS EQUIPMENT SERVICE, INC.255-NETWORK CONTRACT OFFICE 15$3,283FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255KCI121EXPRESSREPORT_3600_VA255P1122_3600 · retrieved 2026-09-26.