Award recordCONTRACT

ALLSTATE MEDICAL SUPPLIES LLC

PIID VA25014F0752· VHA· 250-NETWORK CONTRACT OFFICE 10· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $10,720 net obligations· UEI JAUZCXCMRNF4· NY

Description

ADDITIONAL FUNDING TO COVER STORAGE FEE DUE TO DELAYED SHIPPING REQUESTED BY THE CUSTOMER(S)SO THAT SPACE IS MADE FOR CONFIGURATION AND PLACEMENT OF BATH.

Base award description: PATIENT BATH

First action · last action
2014-01-07 · 2015-04-22
Transactions
2
First transaction's obligation
$10,245
Base + all options value (sum of deltas)
$10,720
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P2283D
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$10,720$0Base award · 2014-01-07 · this action $10,245 · running total $10,245Modification P00002 · 2015-04-22 · this action $475 · running total $10,720
  • Base2014-01-07+$10,245= $10,245
  • Mod P000022015-04-22+$475= $10,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-07+$10,245$10,245PATIENT BATH
Mod P00002· CLOSE OUT2015-04-22+$475$10,720ADDITIONAL FUNDING TO COVER STORAGE FEE DUE TO DELAYED SHIPPING REQUESTED BY THE CUSTOMER(S)SO THAT SPACE IS M…

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 JAUZCXCMRNF4)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0382242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$48,611FY2025
36F79722D0230NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2022
36C24122A0086241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36F79721D0077NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2021
36C24C21A0058241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C24C20A0240241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F1173PRIDE MOBILITY PRODUCTS CORPORATION250-NETWORK CONTRACT OFFICE 10$7,494FY2016
VA25016F1174MEDTRONIC INC250-NETWORK CONTRACT OFFICE 10$4,250FY2016
VA25016F1172SUNRISE MEDICAL (US) LLC250-NETWORK CONTRACT OFFICE 10$8,426FY2016
VA25016F0952INSPIRE MEDICAL SYSTEMS, INC.250-NETWORK CONTRACT OFFICE 10$41,819FY2016
VA25016F1175MEDTRONIC INC250-NETWORK CONTRACT OFFICE 10$21,440FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0752_3600_V797P2283D_3600 · retrieved 2026-09-26.