Award recordCONTRACT

HUNTLEIGH HEALTHCARE L.L.C.

PIID VA24312J1045· VHA· 243-NETWORK CONTRACTING OFFICE 03· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $300,000 net obligations· UEI FMAPNXJMA364· NJ

Description

6- MONTH NY HARBOR DELIVERY ORDER FOR MATTRESS OVERLAYS

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$300,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V10N3B0012
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$300,000$0Base award · 2011-10-01 · this action $300,000 · running total $300,000
  • Base2011-10-01+$300,000= $300,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$300,000$300,0006- MONTH NY HARBOR DELIVERY ORDER FOR MATTRESS OVERLAYS

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 FMAPNXJMA364)

AwardOffice · PSC / listingNet obligationsFY
VA24614J0403246-NETWORK CONTRACTING OFFICE 6 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,000FY2014
VA24113J1378241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,292FY2013
VA24113J1093241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,120FY2013
VA25913F1399259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,689FY2013
VA24913J0777614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2013
VA24813F1181248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,300FY2013

Other recipients under W065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1919OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$6,768FY2016
VA24316J1507OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$230,028FY2016
VA24316J1429OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$48,324FY2016
VA24316J1425OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$27,396FY2016
VA24316J1424OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$68,151FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312J1045_3600_V10N3B0012_3600 · retrieved 2026-09-26.