Award recordCONTRACT

WATERLOO HEALTHCARE, L.L.C

PIID VA24113F1683· VHA· 241-NETWORK CONTRACT OFFICE 01· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $13,319 net obligations· UEI VNFUB2L5Y9A1· AZ

Description

ANETHESIA CARTS AND ACCESSORIES

First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$13,319
Base + all options value (sum of deltas)
$13,319
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4115B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$13,319$0Base award · 2013-09-19 · this action $13,319 · running total $13,319
  • Base2013-09-19+$13,319= $13,319
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$13,319$13,319ANETHESIA CARTS AND ACCESSORIES

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 VNFUB2L5Y9A1)

AwardOffice · PSC / listingNet obligationsFY
36F79719D0279NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2019
36C26118P2549261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,787FY2018
VA25517F5897255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,259FY2017
VA24117J2141241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,063FY2017
VA24117J1843241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,274FY2017
VA25517F3852255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,453FY2017

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P1005PETER HARSCH PROSTHETICS, LLC241-NETWORK CONTRACT OFFICE 01$19,655FY2016
VA24116F0964MIDMARK CORPORATION241-NETWORK CONTRACT OFFICE 01$27,265FY2016
VA24116J1016NEXT STEP BIONICS AND PROSTHETICS INC241-NETWORK CONTRACT OFFICE 01$10,578FY2016
VA24116P0986RESTORATIVE THERAPIES, INC.241-NETWORK CONTRACT OFFICE 01$26,650FY2016
VA24116P1006JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.241-NETWORK CONTRACT OFFICE 01$6,023FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1683_3600_V797P4115B_3600 · retrieved 2026-09-26.