Award recordCONTRACT

CELLERATION, INC.

PIID VA24313P0227· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $146,850 net obligations· UEI C3JKUEGVZ3U4· MN

Description

LEASE OF MIST THERAPY SYSTEM IGF::OT::IGF

Base award description: LEASE OF MIST THERAPY SYSTEM

First action · last action
2012-11-09 · 2017-10-01
Transactions
7
First transaction's obligation
$19,800
Base + all options value (sum of deltas)
$149,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 7 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.

$146,850$0Base award · 2012-11-09 · this action $19,800 · running total $19,800Modification P00001 · 2013-10-04 · this action $26,400 · running total $46,200Modification P00002 · 2014-10-01 · this action $26,400 · running total $72,600Modification P00003 · 2015-09-08 · this action $26,400 · running total $99,000Modification P00004 · 2016-10-03 · this action $33,000 · running total $132,000Modification P00005 · 2017-09-29 · this action -$1,650 · running total $130,350Modification P00006 · 2017-10-01 · this action $16,500 · running total $146,850
  • Base2012-11-09+$19,800= $19,800
  • Mod P000012013-10-04+$26,400= $46,200
  • Mod P000022014-10-01+$26,400= $72,600
  • Mod P000032015-09-08+$26,400= $99,000
  • Mod P000042016-10-03+$33,000= $132,000
  • Mod P000052017-09-29-$1,650= $130,350
  • Mod P000062017-10-01+$16,500= $146,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-09+$19,800$19,800LEASE OF MIST THERAPY SYSTEM
Mod P00001· EXERCISE AN OPTION2013-10-04+$26,400$46,200LEASE OF MIST THERAPY SYSTEM IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$26,400$72,600LEASE OF MIST THERAPY SYSTEM IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-09-08+$26,400$99,000LEASE OF MIST THERAPY SYSTEM IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2016-10-03+$33,000$132,000LEASE OF MIST THERAPY SYSTEM IGF::OT::IGF
Mod P00005· CLOSE OUT2017-09-29−$1,650$130,350LEASE OF MIST THERAPY SYSTEM IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2017-10-01+$16,500$146,850LEASE OF MIST THERAPY SYSTEM IGF::OT::IGF

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 C3JKUEGVZ3U4)

AwardOffice · PSC / listingNet obligationsFY
VA25715P1999257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,808FY2015
VA24414P5000460-WILMINGTON · Q201 · MEDICAL- GENERAL HEALTH CARE$104,328FY2014
VA25913P4133259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,450FY2013
VA24313P0220243-NETWORK CONTRACTING OFFICE 03 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,400FY2013
VA24413P1480460-WILMINGTON · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$43,390FY2013
VA24412P1908460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,000FY2012

Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0957FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,928FY2026
36C24226N0612OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$162,943FY2026
36C24226P0771EAST RANGE PARTNERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$569,882FY2026
36C24226N0340OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$657,257FY2026
36C24226N0444LOVELL GOVERNMENT SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$810,376FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.