Award recordCONTRACT

HYDROWORX INTERNATIONAL, INC.

PIID VA24413P3604· VHA· 595-LEBANON· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $0 net obligations· UEI XLXYMKAA6KA6· PA

Description

IGF::CT::IGF FURNISH AND INSTALL HYDROTHERAPY POOL. THIS MODIFICATION IS TO CHANGE THE TOTAL PRICE TO $0 AND TO TERMINATE THIS CONTRACT FOR THE GOVERNMENT'S CONVENIENCE.

Base award description: IGF::CT::IGF

First action · last action
2013-07-03 · 2015-08-20
Transactions
2
First transaction's obligation
$299,640
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$299,640$0Base award · 2013-07-03 · this action $299,640 · running total $299,640Modification P00001 · 2015-08-20 · this action -$299,640 · running total $0
  • Base2013-07-03+$299,640= $299,640
  • Mod P000012015-08-20-$299,640= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-03+$299,640$299,640IGF::CT::IGF
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-08-20−$299,640$0IGF::CT::IGF FURNISH AND INSTALL HYDROTHERAPY POOL. THIS MODIFICATION IS TO CHANGE THE TOTAL PRICE TO $0 AND T…

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 XLXYMKAA6KA6)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0170244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,900FY2026
36C26224P0578262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$84,875FY2024
36C26323P0393NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,000FY2023
36C24823P1040248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,590FY2023
36C24421P0306244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$48,085FY2021
36C26319P0396NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,549FY2019

Other recipients under 6530 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414C0292SIZEWISE RENTALS, L.L.C.595-LEBANON$6,565FY2014
VA24414F33631ST AMERICAN MEDICAL DISTRIBUTORS, INC.595-LEBANON$6,583FY2014
VA24414F3115LEGACY FURNITURE GROUP, INC.595-LEBANON$11,535FY2014
VA24414P3172AMERICAN PURCHASING SERVICES, LLC595-LEBANON$18,832FY2014
VA24414P2336AUDIOMETRIC INSTRUMENT SPECIALISTS LLC595-LEBANON$7,825FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3604_3600_-NONE-_-NONE- · retrieved 2026-09-26.