Award recordCONTRACT

KOFFEL MEDICAL SUPPLY INC

PIID VA24817P0014· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q525 · MEDICAL- UROLOGY· FY2017· $112,677 net obligations· UEI FPP2RKKR2NJ1· IL

Description

IGF::CT::IGF DIALYSIS EQUIPMENT

Base award description: IGF::CT::IGF 90 DAY DIALYSIS BRIDGE CONTRACT

First action · last action
2016-10-01 · 2017-11-14
Transactions
3
First transaction's obligation
$174,668
Base + all options value (sum of deltas)
$112,677
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$254,315$0Base award · 2016-10-01 · this action $174,668 · running total $174,668Modification P00001 · 2016-11-09 · this action $79,647 · running total $254,315Modification P00002 · 2017-11-14 · this action -$141,638 · running total $112,677
  • Base2016-10-01+$174,668= $174,668
  • Mod P000012016-11-09+$79,647= $254,315
  • Mod P000022017-11-14-$141,638= $112,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$174,668$174,668IGF::CT::IGF 90 DAY DIALYSIS BRIDGE CONTRACT
Mod P00001· FUNDING ONLY ACTION2016-11-09+$79,647$254,315IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2017-11-14−$141,638$112,677IGF::CT::IGF DIALYSIS EQUIPMENT

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 FPP2RKKR2NJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0176252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,295,856FY2026
36C25226N0177252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$189,961FY2026
36C24526C0009245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$602,888FY2026
36C24626N0208246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$127,696FY2026
36C24725N0728247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$112,428FY2025
36C25225N0195252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,205,806FY2025

Other recipients under Q525 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0557FORTEC MEDICAL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$55,618FY2026
36C24826D0034FORTEC MEDICAL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826N0463UNIVERSITY OF MIAMI248-NETWORK CONTRACT OFFICE 8 (36C248)$70,007FY2026
36C24825D0051UNIVERSITY OF MIAMI248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2025
36C24825N0857UNIVERSITY OF MIAMI248-NETWORK CONTRACT OFFICE 8 (36C248)$70,007FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.