Award recordCONTRACT

1ST SENIOR CARE LLC

PIID VA24613F7856· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $0 net obligations· UEI XT3LSMNR8NZ6· OR

Description

THE PURCHASE OF DIALYSIS CHAIRS FOR THE SALEM VAMC.

First action · last action
2013-09-16 · 2013-10-07
Transactions
2
First transaction's obligation
$51,574
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
V797P2147D
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.

$51,574$0Base award · 2013-09-16 · this action $51,574 · running total $51,574Modification P00001 · 2013-10-07 · this action -$51,574 · running total $0
  • Base2013-09-16+$51,574= $51,574
  • Mod P000012013-10-07-$51,574= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-16+$51,574$51,574THE PURCHASE OF DIALYSIS CHAIRS FOR THE SALEM VAMC.
Mod P00001· CHANGE ORDER2013-10-07−$51,574$0THE PURCHASE OF DIALYSIS CHAIRS FOR THE SALEM 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 XT3LSMNR8NZ6)

AwardOffice · PSC / listingNet obligationsFY
36C24818F0443248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,093FY2018
VA24817F2219248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,125FY2017
VA26316J0594437-FARGO VA MEDICAL CENTER (00437) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$21,723FY2016
VA25016F1962250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$99,171FY2016
VA24816F1881248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$33,328FY2016
VA25816J0126258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$16,897FY2016

Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616J4028STRYKER SALES, LLC246-NETWORK CONTRACTING OFFICE 6$60,685FY2016
VA24616P4010GETINGE USA INC246-NETWORK CONTRACTING OFFICE 6$19,534FY2016
VA24616F3890BARRIER FREE LIFTS, INC.246-NETWORK CONTRACTING OFFICE 6$7,782FY2016
VA24616J3724BLUE CHIP MEDICAL PRODUCTS, INC.246-NETWORK CONTRACTING OFFICE 6$21,605FY2016
VA24616P3700GOVERNMENT SCIENTIFIC SOURCE INC246-NETWORK CONTRACTING OFFICE 6$35,404FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7856_3600_V797P2147D_3600 · retrieved 2026-09-27.