Award recordCONTRACT

GENESIS BPS LLC

PIID VA24714P3435· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $3,926 net obligations· UEI DF1HY3A25YE5· NJ

Description

PURCHASE 1 GENESIS BPS TUBE SEALER FOR THE LABORATORY SERVICE MODIFICATION NEEDED TO ADD FREIGHT

Base award description: PURCHASE 1 GENESIS BPS TUBE SEALER FOR THE LABORATORY SERVICE

First action · last action
2014-09-15 · 2014-09-16
Transactions
2
First transaction's obligation
$3,867
Base + all options value (sum of deltas)
$3,926
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$3,926$0Base award · 2014-09-15 · this action $3,867 · running total $3,867Modification P00001 · 2014-09-16 · this action $59 · running total $3,926
  • Base2014-09-15+$3,867= $3,867
  • Mod P000012014-09-16+$59= $3,926
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-15+$3,867$3,867PURCHASE 1 GENESIS BPS TUBE SEALER FOR THE LABORATORY SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-16+$59$3,926PURCHASE 1 GENESIS BPS TUBE SEALER FOR THE LABORATORY SERVICE MODIFICATION NEEDED TO ADD FREIGHT

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 DF1HY3A25YE5)

AwardOffice · PSC / listingNet obligationsFY
36C24621P1669246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,460FY2021
36C24218P0961242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,199FY2018
36C24418P0593244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$638FY2018
VA25516P5849255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,699FY2016
VA69D16P230969D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$30,434FY2016
VA69D15P226169D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,967FY2015

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3435_3600_-NONE-_-NONE- · retrieved 2026-09-26.