Award recordCONTRACT

KMW GROUP, INC., THE

PIID VA25113F3411· VHA· 506-ANN ARBOR· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $447,049 net obligations· UEI K62LZK71M5A7· MI

Description

SURGICAL BOOMS FOR OR EXTEND DELIVERY DATE

Base award description: SURGICAL BOOMS FOR OR

First action · last action
2013-09-28 · 2014-06-09
Transactions
2
First transaction's obligation
$447,049
Base + all options value (sum of deltas)
$447,049
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
V797P4098B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$447,049$0Base award · 2013-09-28 · this action $447,049 · running total $447,049Modification P00001 · 2014-06-09 · this action $0 · running total $447,049
  • Base2013-09-28+$447,049= $447,049
  • Mod P000012014-06-09+$0= $447,049
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-28+$447,049$447,049SURGICAL BOOMS FOR OR
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-09+$0$447,049SURGICAL BOOMS FOR OR EXTEND DELIVERY DATE

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 K62LZK71M5A7)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3253244-NETWORK CONTRACT OFFICE 4 (36C244) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT$28,740FY2018
VA25617J2515256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$127,037FY2017
VA25017J4543506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,710FY2017
VA26117F2717261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,100FY2017
VA24917J1438626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,856FY2017
VA26217A0002262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017

Other recipients under 6515 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P1254LABORIE MEDICAL TECHNOLOGIES CORP506-ANN ARBOR$55,500FY2016
VA25116P1105CLINICAL TECHNOLOGY, INC.506-ANN ARBOR$6,000FY2016
VA25116P1220BUFFALO SUPPLY INC.506-ANN ARBOR$4,293FY2016
VA25116F1197ALL BUSINESS MACHINES, INC.506-ANN ARBOR$33,854FY2016
VA25116F1210GEO-MED, LLC506-ANN ARBOR$15,600FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3411_3600_V797P4098B_3600 · retrieved 2026-09-26.