Award recordCONTRACT

RED LION MEDICAL SAFETY INC

PIID VA24416C0015· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2016· $28,100 net obligations· UEI ND5LM6HMYU83· DE

Description

IGF::OT::IGF - OTHER PM SERVICES

First action · last action
2015-10-28 · 2019-04-23
Transactions
4
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$28,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$34,940$0Base award · 2015-10-28 · this action $11,000 · running total $11,000Modification P00001 · 2016-10-01 · this action -$6,840 · running total $4,160Modification P00002 · 2017-10-05 · this action $30,780 · running total $34,940Modification P00003 · 2019-04-23 · this action -$6,840 · running total $28,100
  • Base2015-10-28+$11,000= $11,000
  • Mod P000012016-10-01-$6,840= $4,160
  • Mod P000022017-10-05+$30,780= $34,940
  • Mod P000032019-04-23-$6,840= $28,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-28+$11,000$11,000IGF::OT::IGF - OTHER PM SERVICES
Mod P00001· EXERCISE AN OPTION2016-10-01−$6,840$4,160IGF::OT::IGF - OTHER PM SERVICES
Mod P00002· EXERCISE AN OPTION2017-10-05+$30,780$34,940IGF::OT::IGF - OTHER PM SERVICES
Mod P00003· FUNDING ONLY ACTION2019-04-23−$6,840$28,100IGF::OT::IGF - OTHER PM SERVICES

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 ND5LM6HMYU83)

AwardOffice · PSC / listingNet obligationsFY
VA24413P0525460-WILMINGTON · R799 · SUPPORT- MANAGEMENT: OTHER$10,500FY2013
VA460C20023460-WILMINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,630FY2012
VA460C20022460-WILMINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,900FY2012
V460C10207460-WILMINGTON · J099 · MAINT-REP OF MISC EQ$12,060FY2011
VA503E05159503-ALTOONA · 4310 · COMPRESSORS AND VACUUM PUMPS$28,636FY2010
V460C00099460S-WILMINGTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$10,080FY2010

Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0967TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,111FY2026
36C24425N1221TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$42,984FY2025
36C24425P0559PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,157FY2025
36C24425P0365KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,116FY2025
36C24424N0959TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,635FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.