Award recordCONTRACT

PHYSIO-CONTROL INC

PIID VA25613J1112· VHA· 256-NETWORK CONTRACT OFFICE 16· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $106,523 net obligations· UEI NX8PX4JNNLS6· WA

Description

DEFIBRILLATORS FOR FIRE DEPT

First action · last action
2013-05-14 · 2013-09-04
Transactions
3
First transaction's obligation
$106,523
Base + all options value (sum of deltas)
$106,523
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
Parent IDV
V797D30038
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$106,523$0Base award · 2013-05-14 · this action $106,523 · running total $106,523Modification P00001 · 2013-07-25 · this action -$3,444 · running total $103,079Modification P00002 · 2013-09-04 · this action $3,444 · running total $106,523
  • Base2013-05-14+$106,523= $106,523
  • Mod P000012013-07-25-$3,444= $103,079
  • Mod P000022013-09-04+$3,444= $106,523
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-14+$106,523$106,523DEFIBRILLATORS FOR FIRE DEPT
Mod P00001· CLOSE OUT2013-07-25−$3,444$103,079DEFIBRILLATORS FOR FIRE DEPT
Mod P00002· CLOSE OUT2013-09-04+$3,444$106,523DEFIBRILLATORS FOR FIRE DEPT

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 NX8PX4JNNLS6)

AwardOffice · PSC / listingNet obligationsFY
36C25621F0090256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,243FY2021
36C24521F0108245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$69,350FY2021
36C25221C0008252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$30,356FY2021
36C25020F1119250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$449,769FY2020
36C24520F0551245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$111,183FY2020
36C24520F0478245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$220,546FY2020

Other recipients under 6530 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616F0566B&M CONSTRUCTION, INC.256-NETWORK CONTRACT OFFICE 16$26,022FY2016
VA25616F0632HILL-ROM, INC.256-NETWORK CONTRACT OFFICE 16$182,750FY2016
VA25616F0553SIZEWISE RENTALS, L.L.C.256-NETWORK CONTRACT OFFICE 16$80,182FY2016
VA25616J0590EOI INC256-NETWORK CONTRACT OFFICE 16$154,865FY2016
VA25616J0528OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16$60,643FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J1112_3600_V797D30038_3600 · retrieved 2026-09-26.