Award recordCONTRACT

BASIC TECHNOLOGIES INC

PIID VA24917P6000· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $21,184 net obligations· UEI QMSHAZWMB3P6· MI

Description

PHOENIX III FULL POWER CHAIR 115V, SPRITE, MOBIL BASE FOR PHOENIX III, FULLY ARTICULATING HEADSET FOR PHOENIX III, FOOT CONTROL FOR PHOENIX III,CLASSIC CSC-LXS CABINET WITH SUCTION&PREASURE SOLID WORK SURFACE OPTIONS:DUSK SIERRA, MIDNIGHT SIERRA OR WHITE, AUTO SUCTION/PRESSURE TUBING HOLDER, LOCK ASSEMBLY FOR CSC CABINET, WELCH ALLEN KIT WITH SHELF 110V, OTOSCOPE/THROAT ILLUMINATION HALOGEN 3.5V, BULB REPLACEMENT HALOGEN,

First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$21,184
Base + all options value (sum of deltas)
$21,184
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 1 transaction

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.

$21,184$0Base award · 2017-09-29 · this action $21,184 · running total $21,184
  • Base2017-09-29+$21,184= $21,184
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$21,184$21,184PHOENIX III FULL POWER CHAIR 115V, SPRITE, MOBIL BASE FOR PHOENIX III, FULLY ARTICULATING HEADSET FOR PHOENIX…

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 QMSHAZWMB3P6)

AwardOffice · PSC / listingNet obligationsFY
36C10X20P0039SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$442,330FY2020
36C26220P0530262-NETWORK CONTRACT OFFICE 22 (36C262) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$11,700FY2020
36C24419P0744244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,875FY2019
36C24819P1636248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$25,527FY2019
36C26219P1048262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$132,188FY2019
36C24819P0828248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES$106,430FY2019

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_VA24917P6000_3600_-NONE-_-NONE- · retrieved 2026-09-26.