Award recordCONTRACT

KREG THERAPEUTICS LLC

PIID VA25516F3275· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $336,576 net obligations· UEI KZ69NRZ5KBB7· IL

Description

SPECIALTY MATTRESS RENTAL - OPTION YEAR III. POP: 06/01/2019 - 05/31/2020

Base award description: RENTAL SPECIALTY MATTRESSES, COMPOSURE, WITH ROHO TECHNOLOGY

First action · last action
2016-05-23 · 2023-02-13
Transactions
10
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$601,576
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4474B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 10 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.

$445,030$0Base award · 2016-05-23 · this action $60,000 · running total $60,000Modification P00001 · 2017-01-09 · this action $25,000 · running total $85,000Modification P00002 · 2017-03-01 · this action $0 · running total $85,000Modification P00003 · 2017-04-18 · this action $95,000 · running total $180,000Modification P00004 · 2017-08-23 · this action -$9,340 · running total $170,660Modification P00005 · 2018-05-07 · this action $95,000 · running total $265,660Modification P00006 · 2019-01-04 · this action -$10,630 · running total $255,030Modification P00007 · 2019-05-02 · this action $95,000 · running total $350,030Modification P00008 · 2020-05-27 · this action $95,000 · running total $445,030Modification P00009 · 2023-02-13 · this action -$108,454 · running total $336,576
  • Base2016-05-23+$60,000= $60,000
  • Mod P000012017-01-09+$25,000= $85,000
  • Mod P000022017-03-01+$0= $85,000
  • Mod P000032017-04-18+$95,000= $180,000
  • Mod P000042017-08-23-$9,340= $170,660
  • Mod P000052018-05-07+$95,000= $265,660
  • Mod P000062019-01-04-$10,630= $255,030
  • Mod P000072019-05-02+$95,000= $350,030
  • Mod P000082020-05-27+$95,000= $445,030
  • Mod P000092023-02-13-$108,454= $336,576
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-23+$60,000$60,000RENTAL SPECIALTY MATTRESSES, COMPOSURE, WITH ROHO TECHNOLOGY
Mod P00001· FUNDING ONLY ACTION2017-01-09+$25,000$85,000MODIFICATION TO INCREASE FUNDS
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-03-01+$0$85,000THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE BASE YEAR POP DATES LISTED ON MODIFICATION P00001 WHICH WAS…
Mod P00003· EXERCISE AN OPTION2017-04-18+$95,000$180,000THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE BASE YEAR POP DATES LISTED ON MODIFICATION P00001 WHICH WAS…
Mod P00004· FUNDING ONLY ACTION2017-08-23−$9,340$170,660THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE OBLIGATED BASE YEAR AMOUNT BY $9,340.00 TO REFLECT ACCURAT…
Mod P00005· EXERCISE AN OPTION2018-05-07+$95,000$265,660THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE OBLIGATED BASE YEAR AMOUNT BY $9,340.00 TO REFLECT ACCURAT…
Mod P00006· FUNDING ONLY ACTION2019-01-04−$10,630$255,030THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE OBLIGATED BASE YEAR AMOUNT BY $9,340.00 TO REFLECT ACCURAT…
Mod P00007· EXERCISE AN OPTION2019-05-02+$95,000$350,030SPECIALTY MATTRESS RENTAL - OPTION YEAR III. POP: 06/01/2019 - 05/31/2020
Mod P00008· EXERCISE AN OPTION2020-05-27+$95,000$445,030SPECIALTY MATTRESS RENTAL - OPTION YEAR III. POP: 06/01/2019 - 05/31/2020
Mod P00009· FUNDING ONLY ACTION2023-02-13−$108,454$336,576SPECIALTY MATTRESS RENTAL - OPTION YEAR III. POP: 06/01/2019 - 05/31/2020

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 KZ69NRZ5KBB7)

AwardOffice · PSC / listingNet obligationsFY
36C25224P1012252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,884FY2024
36F79721D0232NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C25521F0095255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,198FY2021
36C24621N0570246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2021
36C25021P0524250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,837FY2021
36C25221P0263252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$166,557FY2021

Other recipients under 6530 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0280VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$23,590FY2026
36C25526N0377STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$148,604FY2026
36C25526N0363CUNA SUPPLY LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$90,403FY2026
36C25526P0188BEACON POINT ASSOCIATES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$137,047FY2026
36C25526F0044TRILLAMED LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$629,984FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516F3275_3600_V797P4474B_3600 · retrieved 2026-09-26.