Award recordCONTRACT

BERCHTOLD CORPORATION

PIID VA25613P0814· VHA· 256-NETWORK CONTRACT OFFICE 16· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $168,073 net obligations· UEI HS8KLNUY7BC1· SC

Description

IGF::OT::IGF ANESTHESIA BOOM

First action · last action
2013-03-29 · 2013-07-13
Transactions
2
First transaction's obligation
$169,664
Base + all options value (sum of deltas)
$168,073
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$169,664$0Base award · 2013-03-29 · this action $169,664 · running total $169,664Modification P00001 · 2013-07-13 · this action -$1,592 · running total $168,073
  • Base2013-03-29+$169,664= $169,664
  • Mod P000012013-07-13-$1,592= $168,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$169,664$169,664IGF::OT::IGF ANESTHESIA BOOM
Mod P00001· CHANGE ORDER2013-07-13−$1,592$168,073IGF::OT::IGF ANESTHESIA BOOM

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 HS8KLNUY7BC1)

AwardOffice · PSC / listingNet obligationsFY
36C25219F0049252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$631,232FY2019
36C24418P4783244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$175,800FY2018
36C26118N2050261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,000FY2018
36C24918N3952249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$209,151FY2018
36C24418F2714244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$42,027FY2018
36C26218N4980262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,489FY2018

Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616F0625PULSE MEDICAL, INC.256-NETWORK CONTRACT OFFICE 16$29,850FY2016
VA25616P0585SOUTHERN PROSTHETIC SUPPLY, INC.256-NETWORK CONTRACT OFFICE 16$93,292FY2016
VA25616J3146ROTECH HEALTHCARE INC.256-NETWORK CONTRACT OFFICE 16$70,158FY2016
VA25616F0598CRYSTAL CLEAR TECHNOLOGIES INC256-NETWORK CONTRACT OFFICE 16$21,589FY2016
VA25616J0599TRYCO INCORPORATED256-NETWORK CONTRACT OFFICE 16$86,808FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.