Award recordCONTRACT

SJ MEDSAV SOLUTIONS LLC

PIID VA25617P0716· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $0 net obligations· UEI UB21BDKDRZA1· MA

Description

EXAM TABLES FOR LAKE CHARLES CBOC

First action · last action
2017-04-05 · 2017-04-07
Transactions
2
First transaction's obligation
$81,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
18
SDVOSB flag on record
Yes (self-representation)
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.

$81,000$0Base award · 2017-04-05 · this action $81,000 · running total $81,000Modification P00001 · 2017-04-07 · this action -$81,000 · running total $0
  • Base2017-04-05+$81,000= $81,000
  • Mod P000012017-04-07-$81,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-05+$81,000$81,000EXAM TABLES FOR LAKE CHARLES CBOC
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-07−$81,000$0EXAM TABLES FOR LAKE CHARLES CBOC

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 UB21BDKDRZA1)

AwardOffice · PSC / listingNet obligationsFY
36C25520C0100255-NETWORK CONTRACT OFFICE 15 (36C255) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$88,995FY2020
36C25720P1042257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,990FY2020
36C25720P0928257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,350FY2020
36C26219P2037262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,960FY2019
36C25219F0571252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,952FY2019
36C26119P1504261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,312FY2019

Other recipients under 6530 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0790ARJO INC256-NETWORK CONTRACT OFFICE 16 (36C256)$66,764FY2026
36C25626F0188TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$9,639,511FY2026
36C25626F0164AGILITI HEALTH INC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626P0902SCRIPTPRO USA INC256-NETWORK CONTRACT OFFICE 16 (36C256)$620,313FY2026
36C25626N0634TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$334,392FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.