Award recordCONTRACT

BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC

PIID VA24612F4099· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2012· $131,706 net obligations· UEI TDXREJRHXE21· FL

Description

STAINLESS STEEL SHELVING CARTS FOR LINEN AT HAMPTON VAMC MANUFACTURED BY METRO - SUPER ERECTA BRAND.

First action · last action
2012-06-27 · 2012-06-27
Transactions
1
First transaction's obligation
$131,706
Base + all options value (sum of deltas)
$131,706
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4273B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$131,706$0Base award · 2012-06-27 · this action $131,706 · running total $131,706
  • Base2012-06-27+$131,706= $131,706
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-27+$131,706$131,706STAINLESS STEEL SHELVING CARTS FOR LINEN AT HAMPTON VAMC MANUFACTURED BY METRO - SUPER ERECTA BRAND.

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 TDXREJRHXE21)

AwardOffice · PSC / listingNet obligationsFY
36C25521F0087255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,399FY2021
36C25021F0508250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,999FY2021
36F79720D0143NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2020
36C25020P0833250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,798FY2020
36C24819F0094248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,017FY2019
36C25918F4499NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,295FY2018

Other recipients under 7125 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3799SPACESAVER STORAGE SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6$0FY2016
VA24616F3421POMERANTZ ACQUISITION CORP246-NETWORK CONTRACTING OFFICE 6$6,805FY2016
VA24616F3420DISTRIBUTION SYSTEMS INTERNATIONAL, INC246-NETWORK CONTRACTING OFFICE 6$59,286FY2016
VA24616F3440SEVA TECHNICAL SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$9,100FY2016
VA24616F0030PEGASUS MEDICAL CONCEPTS, INC.246-NETWORK CONTRACTING OFFICE 6$160,543FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F4099_3600_V797P4273B_3600 · retrieved 2026-09-26.