Award recordCONTRACT

INTERNATIONAL GLOBAL ENTERPRISES

PIID VA24616F5751· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $27,560 net obligations· UEI SMNHMZXHFKG7· CA

Description

ARJOHUNTLEIGH CARENDO SHOWER CHAIR - INTERNATIONAL GLOBAL ENTERPRISES

First action · last action
2016-06-08 · 2016-06-16
Transactions
2
First transaction's obligation
$23,017
Base + all options value (sum of deltas)
$27,560
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4431B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$27,560$0Base award · 2016-06-08 · this action $23,017 · running total $23,017Modification P00001 · 2016-06-16 · this action $4,543 · running total $27,560
  • Base2016-06-08+$23,017= $23,017
  • Mod P000012016-06-16+$4,543= $27,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-08+$23,017$23,017ARJOHUNTLEIGH CARENDO SHOWER CHAIR - INTERNATIONAL GLOBAL ENTERPRISES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-16+$4,543$27,560ARJOHUNTLEIGH CARENDO SHOWER CHAIR - INTERNATIONAL GLOBAL ENTERPRISES

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 SMNHMZXHFKG7)

AwardOffice · PSC / listingNet obligationsFY
36F79721D0163NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C24820P0921248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,685FY2020
36C24220F0155242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,484FY2020
36C24218N9309242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,655FY2018
36C24218N9265242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,913FY2018
36C24218F2487242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2018

Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0943HILL-ROM, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$31,836FY2026
36C24626N0985THE STRONGHOLD GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$58,178FY2026
36C24626N0886INVACARE CORP246-NETWORK CONTRACTING OFFICE 6 (36C246)$27,068FY2026
36C24626N0882NATUS MEDICAL INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$101,493FY2026
36C24626N0835TRILLAMED LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$104,269FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F5751_3600_V797P4431B_3600 · retrieved 2026-09-26.