Description
RENTAL SUCTION PUMP; CONSTANT IGF::OT::IGF
First action · last action
2013-09-09 · 2014-07-09
Transactions
2
First transaction's obligation
$7,702
Base + all options value (sum of deltas)
$6,351
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-09-09+$7,702= $7,702
- Mod P000012014-07-09-$1,351= $6,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$7,702 | $7,702 | RENTAL SUCTION PUMP; CONSTANT IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2014-07-09 | −$1,351 | $6,351 | RENTAL SUCTION PUMP; CONSTANT 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 M3DQYY15GLP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0236 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,005 | FY2026 |
| 36C24726N0367 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,536 | FY2026 |
| 36C26326N0661 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $81,250 | FY2026 |
| 36C26326D0076 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C25226F0386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,430 | FY2026 |
| 36C25626F0164 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under W065 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015D0005 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $0 | FY2015 |
| VA25014D0001 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $0 | FY2014 |
| VA25013P1136 | KINETIC CONCEPTS, INC. | 541-BRECKSVILLE | $88,127 | FY2013 |
| VA25013J0829 | TRYCO INCORPORATED | 541-BRECKSVILLE | $15,392 | FY2013 |
| VA25013F0521 | INO THERAPEUTICS LLC | 541-BRECKSVILLE | $28,401 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1584_3600_-NONE-_-NONE- · retrieved 2026-09-26.