Award recordCONTRACT

KMW GROUP, INC., THE

PIID VA24613F5958· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6240 · ELECTRIC LAMPS· FY2013· $0 net obligations· UEI K62LZK71M5A7· MI

Description

THE PURCHASE OF SURGICAL EXAM LIGHTS FOR THE SALISBURY VAMC.

First action · last action
2013-08-02 · 2014-08-22
Transactions
2
First transaction's obligation
$105,365
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4098B
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.

$105,365$0Base award · 2013-08-02 · this action $105,365 · running total $105,365Modification P00001 · 2014-08-22 · this action -$105,365 · running total $0
  • Base2013-08-02+$105,365= $105,365
  • Mod P000012014-08-22-$105,365= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-02+$105,365$105,365THE PURCHASE OF SURGICAL EXAM LIGHTS FOR THE SALISBURY VAMC.
Mod P00001· CHANGE ORDER2014-08-22−$105,365$0THE PURCHASE OF SURGICAL EXAM LIGHTS FOR THE SALISBURY VAMC.

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 K62LZK71M5A7)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3253244-NETWORK CONTRACT OFFICE 4 (36C244) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT$28,740FY2018
VA25617J2515256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$127,037FY2017
VA25017J4543506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,710FY2017
VA26117F2717261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,100FY2017
VA24917J1438626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,856FY2017
VA26217A0002262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017

Other recipients under 6240 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24613F5958BUFFALO SUPPLY INC.246-NETWORK CONTRACTING OFFICE 6$155,278FY2014
VA24613F3477ART LINE WHOLESALERS, INC246-NETWORK CONTRACTING OFFICE 6$4,997FY2013
VA24612P1733GRANITE CITY ELECTRIC SUPPLY CO.246-NETWORK CONTRACTING OFFICE 6$3,162FY2012
VA590VA1261AEGIS BUSINESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6$6,224FY2011
VA652A10073FLIGHT LIGHT, INC.246-NETWORK CONTRACTING OFFICE 6$3,880FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5958_3600_V797P4098B_3600 · retrieved 2026-09-26.