Award recordCONTRACT

THERAKOS LLC

PIID VA24917P24716· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $944,858 net obligations· UEI KGLHB9TM34M5· PA

Description

PHOTOPHERESIS KITS ARE NEEDED AT THE NASHVILLE VA MEDICAL CENTER FOR PATIENT CARE.

First action · last action
2016-10-24 · 2019-11-12
Transactions
3
First transaction's obligation
$970,143
Base + all options value (sum of deltas)
$944,858
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$1,023,043$0Base award · 2016-10-24 · this action $970,143 · running total $970,143Modification P00001 · 2018-02-20 · this action $52,900 · running total $1,023,043Modification P00002 · 2019-11-12 · this action -$78,185 · running total $944,858
  • Base2016-10-24+$970,143= $970,143
  • Mod P000012018-02-20+$52,900= $1,023,043
  • Mod P000022019-11-12-$78,185= $944,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-24+$970,143$970,143PHOTOPHERESIS KITS ARE NEEDED AT THE NASHVILLE VA MEDICAL CENTER FOR PATIENT CARE.
Mod P00001· FUNDING ONLY ACTION2018-02-20+$52,900$1,023,043PHOTOPHERESIS KITS ARE NEEDED AT THE NASHVILLE VA MEDICAL CENTER FOR PATIENT CARE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-12−$78,185$944,858PHOTOPHERESIS KITS ARE NEEDED AT THE NASHVILLE VA MEDICAL CENTER FOR PATIENT CARE.

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 KGLHB9TM34M5)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0652249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,456FY2026
36C24926N0519249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$117,000FY2026
36C24925N0733249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$111,708FY2025
36C24925N0683249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,456FY2025
36C24925N0574249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$111,708FY2025
36C24925N0269249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$106,524FY2025

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P24716_3600_-NONE-_-NONE- · retrieved 2026-09-26.