Description
NURSE CALL PARTS TO FIT LINET HOSPITAL BEDS.
First action · last action
2013-12-09 · 2014-01-17
Transactions
2
First transaction's obligation
$15,700
Base + all options value (sum of deltas)
$15,862
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2013-12-09+$15,700= $15,700
- Mod P000012014-01-17+$162= $15,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-09 | +$15,700 | $15,700 | NURSE CALL PARTS TO FIT LINET HOSPITAL BEDS. |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-17 | +$162 | $15,862 | NURSE CALL PARTS TO FIT LINET HOSPITAL BEDS. |
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 DGL4ST4JH8B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1579 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $128,481 | FY2022 |
| 36C26021P0497 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,140 | FY2021 |
| VA24414P1372 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,378 | FY2014 |
| V678A00240 | 678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,224 | FY2010 |
| V637A90257 | 637S-ASHVILLE SMALL PURHCASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $3,021 | FY2009 |
| V6738F4981 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,390 | FY2008 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1990 | KOFFEL MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $492,865 | FY2016 |
| VA25516F2238 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $260,941 | FY2016 |
| VA25516F2462 | SUNDAES NOVELTY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,347 | FY2016 |
| VA25516F2463 | AMERICARE, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $15,087 | FY2016 |
| VA25516F2399 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 255-NETWORK CONTRACT OFFICE 15 | $4,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J0962_3600_-NONE-_-NONE- · retrieved 2026-09-26.