Award recordCONTRACT

AOTI INC

PIID VA25013F0413· VHA· 541-BRECKSVILLE· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $9,612 net obligations· UEI MDP6B9JB2VB1· FL

Description

HYPERBOX RENTALS FOR 3 MONTHS, FOR 6 PATIENTS IGF::OT::IGF

First action · last action
2013-02-08 · 2014-07-07
Transactions
2
First transaction's obligation
$83,292
Base + all options value (sum of deltas)
$9,612
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4209B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$83,292$0Base award · 2013-02-08 · this action $83,292 · running total $83,292Modification P00001 · 2014-07-07 · this action -$73,679 · running total $9,612
  • Base2013-02-08+$83,292= $83,292
  • Mod P000012014-07-07-$73,679= $9,612
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-08+$83,292$83,292HYPERBOX RENTALS FOR 3 MONTHS, FOR 6 PATIENTS IGF::OT::IGF
Mod P00001· CLOSE OUT2014-07-07−$73,679$9,612HYPERBOX RENTALS FOR 3 MONTHS, FOR 6 PATIENTS IGF::OT::IGF

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 MDP6B9JB2VB1)

AwardOffice · PSC / listingNet obligationsFY
36C26026F0097260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$153,671FY2026
36C25725K0502257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,954FY2025
36C25225F0158252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,806FY2025
36C25525K0369255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,885FY2025
36C24425N0691244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,915FY2025
36C25025F0477250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,248FY2025

Other recipients under W065 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015D0005COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC541-BRECKSVILLE$0FY2015
VA25014D0001COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC541-BRECKSVILLE$0FY2014
VA25013P1584AGILITI HEALTH INC541-BRECKSVILLE$6,351FY2013
VA25013P1136KINETIC CONCEPTS, INC.541-BRECKSVILLE$88,127FY2013
VA25013J0829TRYCO INCORPORATED541-BRECKSVILLE$15,392FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0413_3600_V797P4209B_3600 · retrieved 2026-09-26.