Description
VAN MODIFICATION
First action · last action
2012-10-10 · 2012-10-10
Transactions
1
First transaction's obligation
$27,821
Base + all options value (sum of deltas)
$27,821
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
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.
- Base2012-10-10+$27,821= $27,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-10 | +$27,821 | $27,821 | VAN MODIFICATION |
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 KPMTVZHL6CJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0709 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,004 | FY2026 |
| 36C24724P0833 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,826 | FY2024 |
| 36C24723P1413 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,575 | FY2023 |
| 36C24720P0490 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,600 | FY2020 |
| 36C24720P0464 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,771 | FY2020 |
| 36C24719P0826 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,544 | FY2019 |
Other recipients under 6515 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1527 | PRIDE MOBILITY PRODUCTS CORPORATION | 509-AUGUSTA | $8,051 | FY2016 |
| VA24716F1478 | GEO-MED, LLC | 509-AUGUSTA | $8,842 | FY2016 |
| VA24716F1446 | HOMECARE PRODUCTS, INC. | 509-AUGUSTA | $9,056 | FY2016 |
| VA24716F1391 | EXCEL MEDICAL SUPPLIES, INC. | 509-AUGUSTA | $5,200 | FY2016 |
| VA24716F1239 | KARL STORZ ENDOSCOPY-AMERICA INC | 509-AUGUSTA | $16,606 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2990_3600_-NONE-_-NONE- · retrieved 2026-09-26.