Award recordCONTRACT

SUMMIT MEDICAL EQUIPMENT INC

PIID VA24112F0663· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $527,407 net obligations· UEI JBEJF2L1YHH4· NY

Description

IGF::OT::IGF OTHER FUNCTIONS - LOW AIR LOSS MATTRESS RENTALS

Base award description: MATTRESS RENTAL

First action · last action
2012-03-29 · 2016-10-01
Transactions
8
First transaction's obligation
$59,400
Base + all options value (sum of deltas)
$527,407
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4691A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 8 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.

$527,407$0Base award · 2012-03-29 · this action $59,400 · running total $59,400Modification P00001 · 2012-10-01 · this action $118,800 · running total $178,200Modification P00002 · 2013-10-01 · this action $118,800 · running total $297,000Modification P00003 · 2014-02-27 · this action -$39,368 · running total $257,632Modification P00004 · 2014-09-01 · this action $118,800 · running total $376,432Modification P00005 · 2015-10-01 · this action $118,800 · running total $495,232Modification P00006 · 2016-07-29 · this action -$27,225 · running total $468,007Modification P00007 · 2016-10-01 · this action $59,400 · running total $527,407
  • Base2012-03-29+$59,400= $59,400
  • Mod P000012012-10-01+$118,800= $178,200
  • Mod P000022013-10-01+$118,800= $297,000
  • Mod P000032014-02-27-$39,368= $257,632
  • Mod P000042014-09-01+$118,800= $376,432
  • Mod P000052015-10-01+$118,800= $495,232
  • Mod P000062016-07-29-$27,225= $468,007
  • Mod P000072016-10-01+$59,400= $527,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-29+$59,400$59,400MATTRESS RENTAL
Mod P00001· EXERCISE AN OPTION2012-10-01+$118,800$178,200IGF::OT::IGF OTHER FUNCTIONS - LOW AIR LOSS MATTRESS RENTALS
Mod P00002· EXERCISE AN OPTION2013-10-01+$118,800$297,000OTHER FUNCTIONS - LOW AIR LOSS MATTRESS RENTALS
Mod P00003· CLOSE OUT2014-02-27−$39,368$257,632IGF::OT::IGF OTHER FUNCTIONS - LOW AIR LOSS MATTRESS RENTALS
Mod P00004· EXERCISE AN OPTION2014-09-01+$118,800$376,432IGF::OT::IGF OTHER FUNCTIONS - LOW AIR LOSS MATTRESS RENTALS
Mod P00005· EXERCISE AN OPTION2015-10-01+$118,800$495,232IGF::OT::IGF OTHER FUNCTIONS - LOW AIR LOSS MATTRESS RENTALS
Mod P00006· CHANGE ORDER2016-07-29−$27,225$468,007IGF::OT::IGF OTHER FUNCTIONS - LOW AIR LOSS MATTRESS RENTALS
Mod P00007· EXERCISE AN OPTION2016-10-01+$59,400$527,407IGF::OT::IGF OTHER FUNCTIONS - LOW AIR LOSS MATTRESS RENTALS

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 JBEJF2L1YHH4)

AwardOffice · PSC / listingNet obligationsFY
VA25716J0708257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,000FY2016
V797D40231NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2014
VA25714J1763PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,994FY2014
VA25714J1453PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,995FY2014
VA25714J1333PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,875FY2014
VA25714J1083PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,901FY2014

Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0648AGILITI HEALTH INC241-NETWORK CONTRACT OFFICE 01 (36C241)$47,322FY2026
36C24126P0463GERMFREE LABORATORIES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$443,176FY2026
36C24126P0330TRILLAMED LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,384FY2026
36C24126P0151ARJO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,155FY2026
36C24126N0155HILL-ROM, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0663_3600_V797P4691A_3600 · retrieved 2026-09-27.