Award recordCONTRACT

EXCEL MEDICAL SUPPLIES, INC.

PIID VA24713F0264· VHA· 509-AUGUSTA· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $373,871 net obligations· UEI Y7BKCPLCAEM8· FL

Description

IGF::OT::IGF - CLOSEOUT RENTAL OF SPECIALTY BEDS

Base award description: IGF::OT::IGF - RENTAL OF SPECIALTY SURFACES AND ACCESSORIES

First action · last action
2012-12-12 · 2014-02-10
Transactions
4
First transaction's obligation
$340,133
Base + all options value (sum of deltas)
$373,871
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4633A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$379,871$0Base award · 2012-12-12 · this action $340,133 · running total $340,133Modification P00001 · 2013-02-08 · this action $0 · running total $340,133Modification P00002 · 2013-12-17 · this action $39,738 · running total $379,871Modification P00003 · 2014-02-10 · this action -$6,000 · running total $373,871
  • Base2012-12-12+$340,133= $340,133
  • Mod P000012013-02-08+$0= $340,133
  • Mod P000022013-12-17+$39,738= $379,871
  • Mod P000032014-02-10-$6,000= $373,871
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-12+$340,133$340,133IGF::OT::IGF - RENTAL OF SPECIALTY SURFACES AND ACCESSORIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-08+$0$340,133IGF::OT::IGF - FAR 43.103(B), "ADMINISTRATIVE CHANGES" - CHANGE PERIOD OF PEFORMANCE TO "10/01/2012 - 09/30/2…
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-12-17+$39,738$379,871IGF::OT::IGF - CLOSEOUT RENTAL OF SPECIALTY BEDS
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-02-10−$6,000$373,871IGF::OT::IGF - CLOSEOUT RENTAL OF SPECIALTY BEDS

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 Y7BKCPLCAEM8)

AwardOffice · PSC / listingNet obligationsFY
36C24718F0119247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,819FY2018
VA24717F1787247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,200FY2017
VA24717F1684247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,150FY2017
VA24717F1622247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,150FY2017
VA24717F1621247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,150FY2017
VA24717F1611247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,150FY2017

Other recipients under W065 from 509-AUGUSTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P3321MEDTRONIC SOFAMOR DANEK USA, INC509-AUGUSTA$4,500FY2015
VA24715P2991MEDTRONIC SOFAMOR DANEK USA, INC509-AUGUSTA$5,000FY2015
VA24715P2887MEDTRONIC SOFAMOR DANEK USA, INC509-AUGUSTA$5,000FY2015
VA24715P2889MEDTRONIC SOFAMOR DANEK USA, INC509-AUGUSTA$0FY2015
VA24715P2787MEDTRONIC SOFAMOR DANEK USA, INC509-AUGUSTA$5,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0264_3600_V797P4633A_3600 · retrieved 2026-09-26.