Award recordCONTRACT

ACADEMY MEDICAL INC.

PIID VA24714F0379· VHA· 557-DUBLIN· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $12,101 net obligations· UEI HGEGAA2B93W9· FL

Description

EPIFIX, SQ CENTIMETER 557N43553

First action · last action
2013-12-10 · 2013-12-10
Transactions
2
First transaction's obligation
$6,051
Base + all options value (sum of deltas)
$12,101
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4478B
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.

$12,101$0Base award · 2013-12-10 · this action $6,051 · running total $6,051Modification P00001 · 2013-12-10 · this action $6,050 · running total $12,101
  • Base2013-12-10+$6,051= $6,051
  • Mod P000012013-12-10+$6,050= $12,101
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-10+$6,051$6,051EPIFIX, SQ CENTIMETER 557N43553
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-10+$6,050$12,101EPIFIX, SQ CENTIMETER 557N43553

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 HGEGAA2B93W9)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0097NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$218,098FY2026
36C25926F0153NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,954FY2026
36C25226F0175252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,327FY2026
36C26326P0258NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,954FY2026
36C26326P0203NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,954FY2026
36C24226N0259242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,470FY2026

Other recipients under 6530 from 557-DUBLIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713F1196ALLIED JOINT VENTURE, LLC557-DUBLIN$267,300FY2013
VA24712F0362STEELCASE INC.557-DUBLIN$399,805FY2011
V557PROSFY08031693195TIMM MEDICAL TECHNOLOGIES, INC.557-DUBLIN$334FY2008
V557PROSFY08055352421JERRY'S AT MISQUAMICUT, INC.557-DUBLIN$11,364FY2008
V557PROSFY08186824231WINTEC INDUSTRIES, INC.557-DUBLIN$319FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0379_3600_V797P4478B_3600 · retrieved 2026-09-26.