Award recordCONTRACT

TRYCO INCORPORATED

PIID VA24813F2026· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $448,798 net obligations· UEI QDK3NM1KYN91· VA

Description

IGF::OT::IGF FOR OTHER FUNCTIONS WOUND VAC SERVICES

First action · last action
2013-01-31 · 2018-11-28
Transactions
7
First transaction's obligation
$153,333
Base + all options value (sum of deltas)
$2,442,130
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4964A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$452,766$0Base award · 2013-01-31 · this action $153,333 · running total $153,333Modification P00001 · 2013-11-07 · this action $100,000 · running total $253,333Modification P00002 · 2014-01-22 · this action $153,333 · running total $406,667Modification P00003 · 2014-08-12 · this action -$55,101 · running total $351,566Modification P00004 · 2015-02-06 · this action $50,600 · running total $402,166Modification P00006 · 2016-01-29 · this action $50,600 · running total $452,766Modification P00007 · 2018-11-28 · this action -$3,968 · running total $448,798
  • Base2013-01-31+$153,333= $153,333
  • Mod P000012013-11-07+$100,000= $253,333
  • Mod P000022014-01-22+$153,333= $406,667
  • Mod P000032014-08-12-$55,101= $351,566
  • Mod P000042015-02-06+$50,600= $402,166
  • Mod P000062016-01-29+$50,600= $452,766
  • Mod P000072018-11-28-$3,968= $448,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-31+$153,333$153,333IGF::OT::IGF FOR OTHER FUNCTIONS WOUND VAC SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-07+$100,000$253,333IGF::OT::IGF FOR OTHER FUNCTIONS WOUND VAC SERVICES
Mod P00002· EXERCISE AN OPTION2014-01-22+$153,333$406,667IGF::OT::IGF FOR OTHER FUNCTIONS WOUND VAC SERVICES
Mod P00003· EXERCISE AN OPTION2014-08-12−$55,101$351,566IGF::OT::IGF FOR OTHER FUNCTIONS WOUND VAC SERVICES
Mod P00004· EXERCISE AN OPTION2015-02-06+$50,600$402,166IGF::OT::IGF FOR OTHER FUNCTIONS WOUND VAC SERVICES
Mod P00006· EXERCISE AN OPTION2016-01-29+$50,600$452,766IGF::OT::IGF FOR OTHER FUNCTIONS WOUND VAC SERVICES
Mod P00007· CLOSE OUT2018-11-28−$3,968$448,798IGF::OT::IGF FOR OTHER FUNCTIONS WOUND VAC SERVICES

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 QDK3NM1KYN91)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1531262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,058FY2026
36C24826F0205248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,438FY2026
36C24126N0776241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,780FY2026
36C25626N0617256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,742FY2026
36C24626N0702246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,561FY2026
36C25226P0330252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$116,485FY2026

Other recipients under W065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826K0004TRANSOX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$361,457FY2026
36C24826N0258HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$167,738FY2026
36C24826N0139OLYMPUS AMERICA INC248-NETWORK CONTRACT OFFICE 8 (36C248)$497,080FY2026
36C24826D0002MARATHON MEDICAL CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24825P2191REDHAWK GROUP INTERNATIONAL, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$276,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F2026_3600_V797P4964A_3600 · retrieved 2026-09-26.