Award recordCONTRACT

US MED-EQUIP, LLC

PIID VA25617P2183· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Q513 · MEDICAL- ORTHOPEDIC· FY2017· $6,157 net obligations· UEI D6GNETBB9C19· TX

Description

DE OBLIGATE FUNDS NOT USED ON THIS CONTRACT.

Base award description: IGF::OT::IGF KNEE REPLACEMENT SERVICE AGREEMENT

First action · last action
2017-09-11 · 2022-06-08
Transactions
2
First transaction's obligation
$8,100
Base + all options value (sum of deltas)
$6,157
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$8,100$0Base award · 2017-09-11 · this action $8,100 · running total $8,100Modification P00001 · 2022-06-08 · this action -$1,943 · running total $6,157
  • Base2017-09-11+$8,100= $8,100
  • Mod P000012022-06-08-$1,943= $6,157
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-11+$8,100$8,100IGF::OT::IGF KNEE REPLACEMENT SERVICE AGREEMENT
Mod P00001· FUNDING ONLY ACTION2022-06-08−$1,943$6,157DE OBLIGATE FUNDS NOT USED ON THIS CONTRACT.

Related awards · 7

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 D6GNETBB9C19)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0277NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,721FY2026
36C25726P0023257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,633FY2026
36C24425P0569244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,362FY2025
36C24918P0663249-NETWORK CONTRACT OFFICE 9 (36C249) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,600FY2018
VA24917P3279TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,320FY2017
VA24917P23969614-MEMPHIS(00614) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$83,400FY2017

Other recipients under Q513 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25623N0336STRYKER CORPORATION256-NETWORK CONTRACT OFFICE 16 (36C256)$74,749FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P2183_3600_-NONE-_-NONE- · retrieved 2026-09-26.