Award recordCONTRACT

UNIVERSAL SALES & MARKETING, INC.

PIID VA24115P0444· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $94,216 net obligations· UEI M7VUWPKK5S16· FL

Description

URGENT REQUIREMNET FOR THE SLEEP LAB

First action · last action
2014-12-19 · 2018-10-26
Transactions
4
First transaction's obligation
$94,216
Base + all options value (sum of deltas)
$94,216
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$94,216$0Base award · 2014-12-19 · this action $94,216 · running total $94,216Modification P00001 · 2016-09-29 · this action $0 · running total $94,216Modification P00002 · 2017-10-16 · this action $0 · running total $94,216Modification P00003 · 2018-10-26 · this action $0 · running total $94,216
  • Base2014-12-19+$94,216= $94,216
  • Mod P000012016-09-29+$0= $94,216
  • Mod P000022017-10-16+$0= $94,216
  • Mod P000032018-10-26+$0= $94,216
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-19+$94,216$94,216URGENT REQUIREMNET FOR THE SLEEP LAB
Mod P00001· CHANGE ORDER2016-09-29+$0$94,216EXTEND DELIVERY TRAINING DATE
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-10-16+$0$94,216URGENT REQUIREMNET FOR THE SLEEP LAB
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-10-26+$0$94,216URGENT REQUIREMNET FOR THE SLEEP LAB

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 M7VUWPKK5S16)

AwardOffice · PSC / listingNet obligationsFY
36C24419F0474244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,860FY2019
36C25019F0898250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,573FY2019
36C25019F0590250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$97,134FY2019
36C26318N0326NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,808FY2018
36C25018F1028250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$116,769FY2018
VA24117J1781241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,572FY2017

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.