Award recordCONTRACT

GTL SUPPLY SOLUTIONS, LLC

PIID VA24414F0795· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Q999 · MEDICAL- OTHER· FY2014· $195,021 net obligations· UEI YARSPRFJ8LR6· TX

Description

MATTRESS SERVICE CONTRACT IGF::OT::IGF 23MAY2019 DEOBLIGATE $11839.42 FROM PO#460C50109

Base award description: MATTRESS SERVICE CONTRACT IGF::OT::IGF

First action · last action
2014-01-16 · 2019-05-30
Transactions
4
First transaction's obligation
$99,860
Base + all options value (sum of deltas)
$206,860
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4188B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 4 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.

$206,860$0Base award · 2014-01-16 · this action $99,860 · running total $99,860Modification P00003 · 2014-09-30 · this action $75,000 · running total $174,860Modification P00004 · 2015-01-14 · this action $32,000 · running total $206,860Modification P00005 · 2019-05-30 · this action -$11,839 · running total $195,021
  • Base2014-01-16+$99,860= $99,860
  • Mod P000032014-09-30+$75,000= $174,860
  • Mod P000042015-01-14+$32,000= $206,860
  • Mod P000052019-05-30-$11,839= $195,021
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-16+$99,860$99,860MATTRESS SERVICE CONTRACT IGF::OT::IGF
Mod P00003· CHANGE ORDER2014-09-30+$75,000$174,860MATTRESS SERVICE CONTRACT IGF::OT::IGF
Mod P00004· CHANGE ORDER2015-01-14+$32,000$206,860MATTRESS SERVICE CONTRACT IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2019-05-30−$11,839$195,021MATTRESS SERVICE CONTRACT IGF::OT::IGF 23MAY2019 DEOBLIGATE $11839.42 FROM PO#460C50109

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 YARSPRFJ8LR6)

AwardOffice · PSC / listingNet obligationsFY
36C24418F2151244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,263FY2018
36C24718F0527247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,656FY2018
VA25717J2498PROTHESTICS NCO 17 (00257P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,337FY2017
VA24817J4519248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,644FY2017
VA24717F1738247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,656FY2017
VA24617F6245246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,699FY2017

Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426A0041DIASORIN INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0788VITALANT244-NETWORK CONTRACT OFFICE 4 (36C244)$56,268FY2026
36C24426N0783VETMED GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$793,727FY2026
36C24426D0006COLUMBIA ANCILLARY SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426D0007COLUMBIA ANCILLARY SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0795_3600_V797P4188B_3600 · retrieved 2026-09-26.