Award recordCONTRACT

JLS MEDICAL PRODUCTS GROUP, L.L.C.

PIID VA25116C0118· VHA· 583-INDIANAPOLIS(00583)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $398,306 net obligations· UEI F2M1AR1XN893· TX

Description

MATTRESSES FOR EXISTING BEDS - VERSACARE P500

First action · last action
2016-07-02 · 2016-07-02
Transactions
1
First transaction's obligation
$398,306
Base + all options value (sum of deltas)
$398,306
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
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.

$398,306$0Base award · 2016-07-02 · this action $398,306 · running total $398,306
  • Base2016-07-02+$398,306= $398,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-02+$398,306$398,306MATTRESSES FOR EXISTING BEDS - VERSACARE P500

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 F2M1AR1XN893)

AwardOffice · PSC / listingNet obligationsFY
36C24W25P0089RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$73,560FY2025
36C25925N0629NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,859FY2025
36C25925N0603NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,859FY2025
36F79725D0223NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C25925N0465NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,874FY2025
36C25725P0134257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$131,000FY2025

Other recipients under 6530 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018F1174FIRST NATION GROUP LLC583-INDIANAPOLIS(00583)$98,915FY2018
36C25018P07581ST AMERICAN MEDICAL DISTRIBUTORS, INC.583-INDIANAPOLIS(00583)$7,583FY2018
36C25018F0141GALAXIE MANAGEMENT, INC.583-INDIANAPOLIS(00583)$9,080FY2018
VA25017P5044WAVEMARK, INC583-INDIANAPOLIS(00583)$316,074FY2017
VA25017F4832SCRIPTPRO USA INC583-INDIANAPOLIS(00583)$699,801FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.