Award recordCONTRACT

KINETIC CONCEPTS, INC.

PIID VA24613J0375· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $279,205 net obligations· UEI HJ1VYMJDMNQ5· TX

Description

MODIFICATION TO CLOSE OUT DELIVERY ORDER OFF OF THE WOUND CARE THERAPY SOLUTION BPA FOR THE DURHAM VA MEDICAL CENTER

Base award description: OPTION YEAR 1 DELIVERY ORDER OFF OF THE WOUND CARE THERAPY SOLUTION BPA FOR THE DURHAM VA MEDICAL CENTER

First action · last action
2012-10-01 · 2015-02-24
Transactions
2
First transaction's obligation
$489,620
Base + all options value (sum of deltas)
$279,205
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24612A0020
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$489,620$0Base award · 2012-10-01 · this action $489,620 · running total $489,620Modification P00001 · 2015-02-24 · this action -$210,415 · running total $279,205
  • Base2012-10-01+$489,620= $489,620
  • Mod P000012015-02-24-$210,415= $279,205
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$489,620$489,620OPTION YEAR 1 DELIVERY ORDER OFF OF THE WOUND CARE THERAPY SOLUTION BPA FOR THE DURHAM VA MEDICAL CENTER
Mod P00001· CLOSE OUT2015-02-24−$210,415$279,205MODIFICATION TO CLOSE OUT DELIVERY ORDER OFF OF THE WOUND CARE THERAPY SOLUTION BPA FOR THE DURHAM VA MEDICAL…

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 HJ1VYMJDMNQ5)

AwardOffice · PSC / listingNet obligationsFY
36C25623P1431256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,574FY2023
36C24721P9327247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$78,513FY2021
36C24219P1489242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,467FY2019
36C24419P0708244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,486FY2019
36C24418P5167244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,220FY2018
36C24418P4398244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,348FY2018

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F4001TRANSMOTION MEDICAL, INC.246-NETWORK CONTRACTING OFFICE 6$11,434FY2016
VA24616F4016T & T TECHNOLOGY INC246-NETWORK CONTRACTING OFFICE 6$6,391FY2016
VA24616F3962ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6$24,482FY2016
VA24616F3999BRUNO INDEPENDENT LIVING AIDS INC246-NETWORK CONTRACTING OFFICE 6$12,574FY2016
VA24616F4019CENTER SPAN LLC246-NETWORK CONTRACTING OFFICE 6$12,879FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J0375_3600_VA24612A0020_3600 · retrieved 2026-09-26.