Award recordCONTRACT

KCI USA, INC.

PIID VA24917J0019· VHA· 626-NASHVILLE (00626)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $89,731 net obligations· UEI T3QQPHLGT375· TX

Description

IGF::CT::IGF WOUND VAC MOD P00001 DEOBLIGATES RESIDUAL FUNDS AFTER COMPLETION OF ALL WORK DONE ON CONTRACT

Base award description: IGF::CT::IGF WOUND VAC

First action · last action
2016-10-01 · 2018-03-28
Transactions
2
First transaction's obligation
$143,180
Base + all options value (sum of deltas)
$232,911
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D30198
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$143,180$0Base award · 2016-10-01 · this action $143,180 · running total $143,180Modification P00001 · 2018-03-28 · this action -$53,449 · running total $89,731
  • Base2016-10-01+$143,180= $143,180
  • Mod P000012018-03-28-$53,449= $89,731
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$143,180$143,180IGF::CT::IGF WOUND VAC
Mod P00001· FUNDING ONLY ACTION2018-03-28−$53,449$89,731IGF::CT::IGF WOUND VAC MOD P00001 DEOBLIGATES RESIDUAL FUNDS AFTER COMPLETION OF ALL WORK DONE ON CONTRACT

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 T3QQPHLGT375)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0289247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,495FY2026
36C25026F0350250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$150,876FY2026
36C24226N0597242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,463FY2026
36C24426F0288244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$97,790FY2026
36C26226F0226262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,972FY2026
36C25026F0459250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$125,730FY2026

Other recipients under W065 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917J4546CAREFUSION SOLUTIONS, LLC626-NASHVILLE (00626)$432,153FY2017
VA24917J4511CAREFUSION SOLUTIONS, LLC626-NASHVILLE (00626)$473,889FY2017
VA24916E3554ED - MEDICAL, INC.626-NASHVILLE (00626)$107,586FY2016
VA24916E3558MEDICAL COMFORT SYSTEMS INC626-NASHVILLE (00626)$4,568FY2016
VA24916P2153OLYMPUS AMERICA INC626-NASHVILLE (00626)$7,763FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J0019_3600_V797D30198_3600 · retrieved 2026-09-26.