Award recordCONTRACT

COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC

PIID VA25016J0051· VHA· 250-NETWORK CONTRACT OFFICE 10· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $120,846 net obligations· UEI YDGMHAD1ZLY1· NJ

Description

CHILLICOTHE SEPTEMBER 2015 HOME OXYGEN BILL IGF::OT::IGF

First action · last action
2015-10-14 · 2015-10-14
Transactions
1
First transaction's obligation
$120,846
Base + all options value (sum of deltas)
$120,846
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
VA25015D0005
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL

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.

$120,846$0Base award · 2015-10-14 · this action $120,846 · running total $120,846
  • Base2015-10-14+$120,846= $120,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-14+$120,846$120,846CHILLICOTHE SEPTEMBER 2015 HOME OXYGEN BILL IGF::OT::IGF

Related awards · 10

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 YDGMHAD1ZLY1)

AwardOffice · PSC / listingNet obligationsFY
36C24126K0057241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$26,415FY2026
36C24126K0052241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$26,964FY2026
36C24126K0051241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,450FY2026
36C24126K0050241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$25,158FY2026
36C24126K0047241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$22,104FY2026
36C24126K0046241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,258FY2026

Other recipients under W065 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F3055KCI USA, INC.250-NETWORK CONTRACT OFFICE 10$42,811FY2014
VA25013F1775KCI USA, INC.250-NETWORK CONTRACT OFFICE 10$42,811FY2014
VA541C30554AIRGAS-GREAT LAKES, INC.250-NETWORK CONTRACT OFFICE 10$42,053FY2013
VA25012F0123KINETIC CONCEPTS, INC.250-NETWORK CONTRACT OFFICE 10$165,701FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J0051_3600_VA25015D0005_3600 · retrieved 2026-09-26.