Award recordCONTRACT

KMW GROUP, INC., THE

PIID VA24312F2158· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $1,446,965 net obligations· UEI K62LZK71M5A7· MI

Description

SURGICAL BOOMS FOR BROOKLYN MODERNIZATION PROJECT

First action · last action
2012-08-28 · 2017-09-20
Transactions
3
First transaction's obligation
$1,451,976
Base + all options value (sum of deltas)
$1,446,965
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4098B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$1,451,976$0Base award · 2012-08-28 · this action $1,451,976 · running total $1,451,976Modification P00001 · 2016-05-20 · this action -$5,010 · running total $1,446,965Modification P00002 · 2017-09-20 · this action $0 · running total $1,446,965
  • Base2012-08-28+$1,451,976= $1,451,976
  • Mod P000012016-05-20-$5,010= $1,446,965
  • Mod P000022017-09-20+$0= $1,446,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-28+$1,451,976$1,451,976SURGICAL BOOMS FOR BROOKLYN MODERNIZATION PROJECT
Mod P00001· CHANGE ORDER2016-05-20−$5,010$1,446,965SURGICAL BOOMS FOR BROOKLYN MODERNIZATION PROJECT
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-09-20+$0$1,446,965SURGICAL BOOMS FOR BROOKLYN MODERNIZATION PROJECT

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 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0966VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$154,012FY2026
36C24226N0757DME SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,164FY2026
36C24226P0970DISORB SYSTEMS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$50,146FY2026
36C24226N0751VETERANS MEDICAL DISTRIBUTORS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,834FY2026
36C24226N0728NATUS MEDICAL INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$65,764FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2158_3600_V797P4098B_3600 · retrieved 2026-09-26.