Award recordCONTRACT

COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC

PIID VA250PSASCOMMUNITYSURGICALQTR1FY13EXPRESSREPORT· VHA· 539-CINCINNATI· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $1,756,663 net obligations· UEI YDGMHAD1ZLY1· NJ

Description

EXPRESS REPORTING - PSAS NCO 10 10/01/2012 THRU 01/09/2013

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$1,756,663
Base + all options value (sum of deltas)
$1,756,663
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
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$1,756,663$0Base award · 2012-10-01 · this action $1,756,663 · running total $1,756,663
  • Base2012-10-01+$1,756,663= $1,756,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$1,756,663$1,756,663EXPRESS REPORTING - PSAS NCO 10 10/01/2012 THRU 01/09/2013

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 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 6515 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P0221B-K MEDICAL SYSTEMS, INC.539-CINCINNATI$21,175FY2016
VA25015P2466TRILLAMED LLC539-CINCINNATI$15,089FY2015
VA25015P1941BUFFALO SUPPLY INC.539-CINCINNATI$11,525FY2015
VA25015F1845JORDAN RESES SUPPLY COMPANY, LLC539-CINCINNATI$28,800FY2015
VA25015P1826DEPUY SYNTHES SALES INC539-CINCINNATI$5,452FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250PSASCOMMUNITYSURGICALQTR1FY13EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.