Award recordCONTRACT

KMW GROUP, INC., THE

PIID V5090A5007· VHA· 509S-AUGUSTA SMALL PURCHASE· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2010· $9,132 net obligations· UEI K62LZK71M5A7· MI

Description

TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ

First action · last action
2010-03-15 · 2010-03-15
Transactions
1
First transaction's obligation
$9,132
Base + all options value (sum of deltas)
$9,132
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4098B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$9,132$0Base award · 2010-03-15 · this action $9,132 · running total $9,132
  • Base2010-03-15+$9,132= $9,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-15+$9,132$9,132TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ

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 K62LZK71M5A7)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3253244-NETWORK CONTRACT OFFICE 4 (36C244) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT$28,740FY2018
VA25617J2515256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$127,037FY2017
VA25017J4543506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,710FY2017
VA26117F2717261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,100FY2017
VA24917J1438626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,856FY2017
VA26217A0002262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017

Other recipients under 6530 from 509S-AUGUSTA SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V509A00256MIDMARK CORPORATION509S-AUGUSTA SMALL PURCHASE$6,945FY2010
V5090A5034VETERAN SALES, LLC509S-AUGUSTA SMALL PURCHASE$5,495FY2010
V509R05415JORDAN RESES SUPPLY COMPANY, LLC509S-AUGUSTA SMALL PURCHASE$4,251FY2010
V509A90692DHS SYSTEMS LLC509S-AUGUSTA SMALL PURCHASE$3,010FY2009
V5099A5028ALLIANT ENTERPRISES, LLC509S-AUGUSTA SMALL PURCHASE$17,840FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5090A5007_3600_V797P4098B_3600 · retrieved 2026-09-26.