Award recordCONTRACT

BIO-MEDICAL DEVICES INTERNATIONAL, INC.

PIID VA24415P2941· VHA· 244-NETWORK CONTRACT OFFICE 4· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2015· $7,089 net obligations· UEI FHM7CK14DEY3· CA

Description

MAXAIR PAPR STORAGE CARTS

First action · last action
2015-03-09 · 2015-06-17
Transactions
2
First transaction's obligation
$7,089
Base + all options value (sum of deltas)
$7,089
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
337124 · METAL HOUSEHOLD FURNITURE 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.

$7,089$0Base award · 2015-03-09 · this action $7,089 · running total $7,089Modification P00001 · 2015-06-17 · this action $0 · running total $7,089
  • Base2015-03-09+$7,089= $7,089
  • Mod P000012015-06-17+$0= $7,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-09+$7,089$7,089MAXAIR PAPR STORAGE CARTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-17+$0$7,089MAXAIR PAPR STORAGE CARTS

Related awards · 9

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 FHM7CK14DEY3)

AwardOffice · PSC / listingNet obligationsFY
36C25021P0987250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$172,273FY2021
36C24121P0347241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$195,906FY2021
36C25521P0146255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$187,180FY2021
36C26221P0392262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,575FY2021
36C24921F0131249-NETWORK CONTRACT OFFICE 9 (36C249) · 6140 · BATTERIES, RECHARGEABLE$71,971FY2021
36C25521P0110255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$516,799FY2021

Other recipients under 4240 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415F7496SEVA TECHNICAL SERVICES, INC.244-NETWORK CONTRACT OFFICE 4$5,250FY2015
VA24412P1648KENNETH PEEBLES244-NETWORK CONTRACT OFFICE 4$2,936FY2012
VA24412P0815BULLEX, INC.244-NETWORK CONTRACT OFFICE 4$12,240FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P2941_3600_-NONE-_-NONE- · retrieved 2026-09-26.