Award recordCONTRACT

FEDCO LLC

PIID VA24717C0200· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $947,450 net obligations· UEI PP6MHV9USZL9· FL

Description

IGF::OT::IGF REMOVE EXISTING ICU BEDS AND REPLACE WITH PROGRESSA 885 BEDS AT THE BIRMINGHAM VAMC, BIRMINGHAM, AL

First action · last action
2017-08-21 · 2018-05-23
Transactions
2
First transaction's obligation
$952,250
Base + all options value (sum of deltas)
$947,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.

$952,250$0Base award · 2017-08-21 · this action $952,250 · running total $952,250Modification P00001 · 2018-05-23 · this action -$4,800 · running total $947,450
  • Base2017-08-21+$952,250= $952,250
  • Mod P000012018-05-23-$4,800= $947,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-21+$952,250$952,250IGF::OT::IGF REMOVE EXISTING ICU BEDS AND REPLACE WITH PROGRESSA 885 BEDS AT THE BIRMINGHAM VAMC, BIRMINGHAM,…
Mod P00001· CHANGE ORDER2018-05-23−$4,800$947,450IGF::OT::IGF REMOVE EXISTING ICU BEDS AND REPLACE WITH PROGRESSA 885 BEDS AT THE BIRMINGHAM VAMC, BIRMINGHAM,…

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 PP6MHV9USZL9)

AwardOffice · PSC / listingNet obligationsFY
36C25019P0689250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$658,036FY2019
36C26118P2990261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,601FY2018
36C25818P0829258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$1,361,325FY2018
36C24418P5100244-NETWORK CONTRACT OFFICE 4 (36C244) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$240,055FY2018
36C24818P7233248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,402FY2018
36C24C18P0135RPO CENTRAL (36C24C) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$256,521FY2018

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.