Award recordCONTRACT

BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC

PIID VA24413F4302· VHA· 244-NETWORK CONTRACT OFFICE 4· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $96,444 net obligations· UEI TDXREJRHXE21· FL

Description

OUTPATIENT PHARMACY MILLWORK FURNITURE/EQUIPMENT

First action · last action
2013-09-06 · 2016-01-20
Transactions
3
First transaction's obligation
$104,050
Base + all options value (sum of deltas)
$96,444
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4273B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$104,050$0Base award · 2013-09-06 · this action $104,050 · running total $104,050Modification P00001 · 2015-04-21 · this action $0 · running total $104,050Modification P00002 · 2016-01-20 · this action -$7,606 · running total $96,444
  • Base2013-09-06+$104,050= $104,050
  • Mod P000012015-04-21+$0= $104,050
  • Mod P000022016-01-20-$7,606= $96,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-06+$104,050$104,050OUTPATIENT PHARMACY MILLWORK FURNITURE/EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-21+$0$104,050OUTPATIENT PHARMACY MILLWORK FURNITURE/EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2016-01-20−$7,606$96,444OUTPATIENT PHARMACY MILLWORK FURNITURE/EQUIPMENT

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 TDXREJRHXE21)

AwardOffice · PSC / listingNet obligationsFY
36C25521F0087255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,399FY2021
36C25021F0508250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,999FY2021
36F79720D0143NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2020
36C25020P0833250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,798FY2020
36C24819F0094248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,017FY2019
36C25918F4499NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,295FY2018

Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F3369HOWMEDICA OSTEONICS CORP244-NETWORK CONTRACT OFFICE 4$8,194FY2016
VA24416F3370MEDTRONIC INC244-NETWORK CONTRACT OFFICE 4$4,080FY2016
VA24416F3360HOWMEDICA OSTEONICS CORP244-NETWORK CONTRACT OFFICE 4$8,194FY2016
VA24416F3367101 MOBILITY LLC244-NETWORK CONTRACT OFFICE 4$5,150FY2016
VA24416F3378KARL STORZ ENDOSCOPY-AMERICA INC244-NETWORK CONTRACT OFFICE 4$63,276FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4302_3600_V797P4273B_3600 · retrieved 2026-09-26.