Award recordCONTRACT

BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC

PIID VA24917J2282· VHA· 596-LEXINGTON(00596)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $3,515 net obligations· UEI TDXREJRHXE21· FL

Description

CODE CARTS FOR LEXINGTON VAMC

First action · last action
2017-04-03 · 2017-04-04
Transactions
2
First transaction's obligation
$3,515
Base + all options value (sum of deltas)
$3,515
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
V797P4273B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$3,515$0Base award · 2017-04-03 · this action $3,515 · running total $3,515Modification P00001 · 2017-04-04 · this action $0 · running total $3,515
  • Base2017-04-03+$3,515= $3,515
  • Mod P000012017-04-04+$0= $3,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-03+$3,515$3,515CODE CARTS FOR LEXINGTON VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-04+$0$3,515CODE CARTS FOR LEXINGTON VAMC

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 TDXREJRHXE21)

AwardOffice · PSC / listingNet obligationsFY
36C25521F0087255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,399FY2021
36C25021F0508250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,999FY2021
36F79720D0143NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2020
36C25020P0833250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,798FY2020
36C24819F0094248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,017FY2019
36C25918F4499NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,295FY2018

Other recipients under 6530 from 596-LEXINGTON(00596) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917J54321ST AMERICAN MEDICAL DISTRIBUTORS, INC.596-LEXINGTON(00596)$13,443FY2017
VA24917P3589STERN ENVIRONMENTAL GROUP, L.L.C.596-LEXINGTON(00596)$9,500FY2017
VA24917J3614STRYKER SALES, LLC596-LEXINGTON(00596)$26,587FY2017
VA24917J3522STRYKER SALES, LLC596-LEXINGTON(00596)$32,051FY2017
VA24917J3282STRYKER SALES, LLC596-LEXINGTON(00596)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J2282_3600_V797P4273B_3600 · retrieved 2026-09-26.