Award recordCONTRACT

AMERICAN PURCHASING SERVICES, LLC

PIID VA248MSPVFY2012SEP· VHA· 248-NETWORK CONTRACT OFFICE 8· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $28,560,092 net obligations· UEI FM5TS9UJFV29· FL

Description

EXPRESS REPORT MEDICAL AND SURGICAL PRIME VENDOR (MSPV) PRODUCTS FY2012 SEPTEMBER

First action · last action
2012-09-01 · 2012-09-01
Transactions
1
First transaction's obligation
$28,560,092
Base + all options value (sum of deltas)
$28,560,092
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797P0188
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$28,560,092$0Base award · 2012-09-01 · this action $28,560,092 · running total $28,560,092
  • Base2012-09-01+$28,560,092= $28,560,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-01+$28,560,092$28,560,092EXPRESS REPORT MEDICAL AND SURGICAL PRIME VENDOR (MSPV) PRODUCTS FY2012 SEPTEMBER

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 FM5TS9UJFV29)

AwardOffice · PSC / listingNet obligationsFY
36C10X20K0026SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,086,054FY2020
36C10X20K0013SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,121,612FY2020
36C10X20K0012SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,711,053FY2020
36C10X20K0008SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,032,887FY2020
36C10X20K0014SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,618,644FY2020
36C24220P1337242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,192FY2020

Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F1145SIZEWISE RENTALS, L.L.C.248-NETWORK CONTRACT OFFICE 8$51,514FY2016
VA24816F2318CLARKE HEALTH CARE PRODUCTS INC248-NETWORK CONTRACT OFFICE 8$7,224FY2016
VA24816J2298INVACARE CORP248-NETWORK CONTRACT OFFICE 8$14,600FY2016
VA24816J2238INVACARE CORP248-NETWORK CONTRACT OFFICE 8$24,560FY2016
VA24816J2512HOMECARE PRODUCTS, INC.248-NETWORK CONTRACT OFFICE 8$4,612FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248MSPVFY2012SEP_3600_VA797P0188_3600 · retrieved 2026-09-26.