Award recordCONTRACT

KREG THERAPEUTICS LLC

PIID VA24816P0115· VHA· 248-NETWORK CONTRACT OFFICE 8· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $24,478 net obligations· UEI KZ69NRZ5KBB7· IL

Description

RATIFICATION FOR RENTAL BEDS TO PAY PRIOR INVOICES.IGF::OT::IGF

First action · last action
2015-10-29 · 2015-10-29
Transactions
1
First transaction's obligation
$24,478
Base + all options value (sum of deltas)
$24,478
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$24,478$0Base award · 2015-10-29 · this action $24,478 · running total $24,478
  • Base2015-10-29+$24,478= $24,478
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-29+$24,478$24,478RATIFICATION FOR RENTAL BEDS TO PAY PRIOR INVOICES.IGF::OT::IGF

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 KZ69NRZ5KBB7)

AwardOffice · PSC / listingNet obligationsFY
36C25224P1012252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,884FY2024
36F79721D0232NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C25521F0095255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,198FY2021
36C24621N0570246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2021
36C25021P0524250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,837FY2021
36C25221P0263252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$166,557FY2021

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

AwardRecipientOfficeNet obligationsFY
VA24816F0822SIZEWISE RENTALS, L.L.C.248-NETWORK CONTRACT OFFICE 8$288FY2016
VA24816F07831GETINGE USA INC248-NETWORK CONTRACT OFFICE 8$288FY2016
VA24816P0747PRI MEDICAL TECHNOLOGIES INC.248-NETWORK CONTRACT OFFICE 8$5,500FY2016
VA24816F0060BECKMAN COULTER, INC248-NETWORK CONTRACT OFFICE 8$59,515FY2016
VA24815P1494DURA MEDICAL EQUIPMENT INC248-NETWORK CONTRACT OFFICE 8$328,957FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.