Award recordCONTRACT

POSEY PRODUCTS, LLC

PIID VA25016P1581· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $0 net obligations· UEI KBC5WG3DKXZ7· CA

Description

PATIENT SAFETY ALARMS. DEVICES, CAPS AND ALARMS. MODIFICATION - ITEMS NOT PROVIDED. VENDOR DID NOT ACCEPT AWARD.

Base award description: PATIENT SAFETY ALARMS. DEVICES, CAPS AND ALARMS.

First action · last action
2016-06-08 · 2017-11-17
Transactions
2
First transaction's obligation
$5,384
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$5,384$0Base award · 2016-06-08 · this action $5,384 · running total $5,384Modification P00001 · 2017-11-17 · this action -$5,384 · running total $0
  • Base2016-06-08+$5,384= $5,384
  • Mod P000012017-11-17-$5,384= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-08+$5,384$5,384PATIENT SAFETY ALARMS. DEVICES, CAPS AND ALARMS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-17−$5,384$0PATIENT SAFETY ALARMS. DEVICES, CAPS AND ALARMS. MODIFICATION - ITEMS NOT PROVIDED. VENDOR DID NOT ACCEPT AWAR…

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 KBC5WG3DKXZ7)

AwardOffice · PSC / listingNet obligationsFY
VA25713P0352257-NETWORK CONTRACT OFFICE 17 · 7220 · FLOOR COVERINGS$11,534FY2013
VA24412P1774646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,866FY2012
VA24912P1290626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,491FY2012
VA6721P0039672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,440FY2012
VA672P14031672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,246FY2012
VA672P14257672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,115FY2012

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1581_3600_-NONE-_-NONE- · retrieved 2026-09-26.