Award recordCONTRACT

BAYSIDE MEDICAL SUPPLY CO., INC.

PIID VA24817P3490· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6840 · PEST CONTROL AGENTS AND DISINFECTANTS· FY2017· $8,296 net obligations· UEI EKENU2MTNM14· FL

Description

IGF::OT::IGF PEST CONTROL SUPPLIES FOR THE ENVIRONMENTAL MANAGEMENT SERVICE DEPARTMENT AT THE BAY PINES VA MEDICAL CENTER

First action · last action
2017-09-28 · 2018-07-06
Transactions
2
First transaction's obligation
$9,625
Base + all options value (sum of deltas)
$8,296
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.

$9,625$0Base award · 2017-09-28 · this action $9,625 · running total $9,625Modification P00001 · 2018-07-06 · this action -$1,329 · running total $8,296
  • Base2017-09-28+$9,625= $9,625
  • Mod P000012018-07-06-$1,329= $8,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$9,625$9,625IGF::OT::IGF PEST CONTROL SUPPLIES FOR THE ENVIRONMENTAL MANAGEMENT SERVICE DEPARTMENT AT THE BAY PINES VA MED…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-06−$1,329$8,296IGF::OT::IGF PEST CONTROL SUPPLIES FOR THE ENVIRONMENTAL MANAGEMENT SERVICE DEPARTMENT AT THE BAY PINES VA MED…

Related awards · 9

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 EKENU2MTNM14)

AwardOffice · PSC / listingNet obligationsFY
36C24823P2065248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$18,319FY2023
36C25221P1388252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,187FY2021
36C24421P0256244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,052FY2021
36C77620F0015PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$163,950FY2020
36C24419P0092244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,923FY2019
36C25018N3569250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,959FY2018

Other recipients under 6840 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24818P7301BRAVO, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$33,384FY2018
VA24816F5360TRAVELERS SUPPLY INC248-NETWORK CONTRACT OFFICE 8 (36C248)$75,950FY2016
VA24813F0481AMERICAN SERVICES TECHNOLOGY INC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,811FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3490_3600_-NONE-_-NONE- · retrieved 2026-09-26.