Award recordCONTRACT

VETMEDS, INC

PIID VA25615P1099· VHA· 256-NETWORK CONTRACT OFFICE 16· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $0 net obligations· UEI JK9JBP4YWRV4· FL

Description

IGF::OT::IGF TRIAGE PACKS - CANCEL ORDER&DE-OBLIGATE FUNDS

Base award description: IGF::OT::IGF TRIAGE PACKS

First action · last action
2015-07-08 · 2016-01-26
Transactions
2
First transaction's obligation
$9,717
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$9,717$0Base award · 2015-07-08 · this action $9,717 · running total $9,717Modification P00001 · 2016-01-26 · this action -$9,717 · running total $0
  • Base2015-07-08+$9,717= $9,717
  • Mod P000012016-01-26-$9,717= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-08+$9,717$9,717IGF::OT::IGF TRIAGE PACKS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-26−$9,717$0IGF::OT::IGF TRIAGE PACKS - CANCEL ORDER&DE-OBLIGATE FUNDS

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 JK9JBP4YWRV4)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0424244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$37,612FY2024
36C24823P1801248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS$218,405FY2023
36C24920P0459249-NETWORK CONTRACT OFFICE 9 (36C249) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$24,100FY2020
36C24820P1034248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$96,750FY2020
36C25218P3288252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,080FY2018
VA26117P2793261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,995FY2017

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_VA25615P1099_3600_-NONE-_-NONE- · retrieved 2026-09-26.