Award recordCONTRACT

A-Z DME, LLC

PIID VA24912P3772· VHA· 626-NASHVILLE· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $1,197,743 net obligations· UEI N682TGH168A8· TN

Description

FOOD EQUIPMENT FOR YORK CAMPUS

First action · last action
2012-09-27 · 2013-04-02
Transactions
3
First transaction's obligation
$1,203,690
Base + all options value (sum of deltas)
$1,197,743
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$1,203,690$0Base award · 2012-09-27 · this action $1,203,690 · running total $1,203,690Modification P00001 · 2013-03-05 · this action -$171,154 · running total $1,032,536Modification P00002 · 2013-04-02 · this action $165,207 · running total $1,197,743
  • Base2012-09-27+$1,203,690= $1,203,690
  • Mod P000012013-03-05-$171,154= $1,032,536
  • Mod P000022013-04-02+$165,207= $1,197,743
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$1,203,690$1,203,690FOOD EQUIPMENT FOR YORK CAMPUS
Mod P00001· FUNDING ONLY ACTION2013-03-05−$171,154$1,032,536FOOD EQUIPMENT FOR YORK CAMPUS
Mod P00002· CHANGE ORDER2013-04-02+$165,207$1,197,743FOOD EQUIPMENT FOR YORK CAMPUS

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 N682TGH168A8)

AwardOffice · PSC / listingNet obligationsFY
36C24519D0045245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019
36C24618K4270246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER$265,186FY2018
36C24618K2911246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER$243,267FY2018
VA24816P2240248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER$0FY2016
VA24815F1296248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER$0FY2015
VA24915D0015249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015

Other recipients under 6530 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J1865B-K MEDICAL SYSTEMS, INC.626-NASHVILLE$16,709FY2016
VA24915J3011CLAFLIN SERVICE COMPANY626-NASHVILLE$4,450FY2015
VA24915F2992BUFFALO SUPPLY INC.626-NASHVILLE$3,101FY2015
VA24915F2881HST CORPORATE INTERIORS LLC626-NASHVILLE$37,417FY2015
VA24915J1988WATERLOO HEALTHCARE, L.L.C626-NASHVILLE$3,565FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3772_3600_-NONE-_-NONE- · retrieved 2026-09-26.