Award recordCONTRACT

DJO LLC

PIID VA24913F2120· VHA· 596-LEXINGTON· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $131,664 net obligations· UEI GKQYC6L8GV56· CA

Description

VMAX ENCORE 22 SYSTEM

First action · last action
2013-05-16 · 2013-10-29
Transactions
2
First transaction's obligation
$132,362
Base + all options value (sum of deltas)
$131,664
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
33
SDVOSB flag on record
No
Parent IDV
V797P4283B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$132,362$0Base award · 2013-05-16 · this action $132,362 · running total $132,362Modification P00001 · 2013-10-29 · this action -$697 · running total $131,664
  • Base2013-05-16+$132,362= $132,362
  • Mod P000012013-10-29-$697= $131,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-16+$132,362$132,362VMAX ENCORE 22 SYSTEM
Mod P00001· FUNDING ONLY ACTION2013-10-29−$697$131,664VMAX ENCORE 22 SYSTEM

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 GKQYC6L8GV56)

AwardOffice · PSC / listingNet obligationsFY
36C25725N0475257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,568FY2025
36C25625N0312256-NETWORK CONTRACT OFFICE 16 (36C256) · 6510 · SURGICAL DRESSING MATERIALS$12,802FY2025
36C24224P1705242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,216FY2024
36C24224P1267242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,950FY2024
36C25624N0790256-NETWORK CONTRACT OFFICE 16 (36C256) · 6510 · SURGICAL DRESSING MATERIALS$11,092FY2024
36C24224P0794242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,530FY2024

Other recipients under 6530 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F1605OMNICELL, INC.596-LEXINGTON$46,155FY2016
VA24916F1581HELMER, INC.596-LEXINGTON$12,705FY2016
VA24915P1969AMERICAN PURCHASING SERVICES, LLC596-LEXINGTON$5,775FY2015
VA24915F0454GF HEALTH PRODUCTS, INC.596-LEXINGTON$15,610FY2015
VA24914F4278GN HEARING CARE CORPORATION596-LEXINGTON$15,781FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F2120_3600_V797P4283B_3600 · retrieved 2026-09-26.