Award recordCONTRACT

KREG THERAPEUTICS LLC

PIID VA24413P0201· VHA· 642-PHILADELPHIA· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $1,652 net obligations· UEI KZ69NRZ5KBB7· IL

Description

IGF::OT::IGF BARIATRIC BED RENTAL

Base award description: IGF::OT::IGF - BARIATRIC BED RENTAL

First action · last action
2012-10-19 · 2014-04-09
Transactions
2
First transaction's obligation
$9,400
Base + all options value (sum of deltas)
$1,652
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 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.

$9,400$0Base award · 2012-10-19 · this action $9,400 · running total $9,400Modification P00001 · 2014-04-09 · this action -$7,748 · running total $1,652
  • Base2012-10-19+$9,400= $9,400
  • Mod P000012014-04-09-$7,748= $1,652
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-19+$9,400$9,400IGF::OT::IGF - BARIATRIC BED RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-09−$7,748$1,652IGF::OT::IGF BARIATRIC BED RENTAL

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 KZ69NRZ5KBB7)

AwardOffice · PSC / listingNet obligationsFY
36C25224P1012252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,884FY2024
36F79721D0232NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C25521F0095255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,198FY2021
36C24621N0570246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2021
36C25021P0524250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,837FY2021
36C25221P0263252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$166,557FY2021

Other recipients under W065 from 642-PHILADELPHIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F0204JOERNS LLC642-PHILADELPHIA$11,874FY2014
VA24414P0133HILL-ROM, INC.642-PHILADELPHIA$13,545FY2014
VA24414P0002PROCARE PHARMACY DIRECT, L.L.C.642-PHILADELPHIA$1,500FY2014
VA24413P4360MCKESSON CORPORATION642-PHILADELPHIA$1,500FY2013
VA24413P4362MCKESSON CORPORATION642-PHILADELPHIA$1,500FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.