Award recordCONTRACT

KCI USA, INC.

PIID VA25717F1004· VHA· 671-SAN ANTONIO (00671)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $390,222 net obligations· UEI T3QQPHLGT375· TX

Description

IGF::OT::IGF EMERGENCY WOUND VAC DAILY RENTAL

First action · last action
2017-04-10 · 2018-06-27
Transactions
5
First transaction's obligation
$162,697
Base + all options value (sum of deltas)
$390,222
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30198
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 5 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.

$421,653$0Base award · 2017-04-10 · this action $162,697 · running total $162,697Modification P00001 · 2018-01-08 · this action $82,566 · running total $245,263Modification P00002 · 2018-03-19 · this action $100,835 · running total $346,098Modification P00003 · 2018-05-01 · this action $75,554 · running total $421,653Modification P00004 · 2018-06-27 · this action -$31,430 · running total $390,222
  • Base2017-04-10+$162,697= $162,697
  • Mod P000012018-01-08+$82,566= $245,263
  • Mod P000022018-03-19+$100,835= $346,098
  • Mod P000032018-05-01+$75,554= $421,653
  • Mod P000042018-06-27-$31,430= $390,222
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-10+$162,697$162,697IGF::OT::IGF EMERGENCY WOUND VAC DAILY RENTAL
Mod P00001· FUNDING ONLY ACTION2018-01-08+$82,566$245,263IGF::OT::IGF EMERGENCY WOUND VAC DAILY RENTAL
Mod P00002· EXERCISE AN OPTION2018-03-19+$100,835$346,098IGF::OT::IGF EMERGENCY WOUND VAC DAILY RENTAL
Mod P00003· FUNDING ONLY ACTION2018-05-01+$75,554$421,653IGF::OT::IGF EMERGENCY WOUND VAC DAILY RENTAL
Mod P00004· FUNDING ONLY ACTION2018-06-27−$31,430$390,222IGF::OT::IGF EMERGENCY WOUND VAC DAILY RENTAL

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 T3QQPHLGT375)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0289247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,495FY2026
36C25026F0350250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$150,876FY2026
36C24226N0597242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,463FY2026
36C24426F0288244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$97,790FY2026
36C26226F0226262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,972FY2026
36C25026F0459250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$125,730FY2026

Other recipients under 6515 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0833INSTYMEDS CORP671-SAN ANTONIO (00671)$244,865FY2025
36C25723K0114101 MOBILITY LLC671-SAN ANTONIO (00671)$29,452FY2023
36C25718N1104OMNICELL, INC.671-SAN ANTONIO (00671)$185,975FY2018
36C25718N1103OMNICELL, INC.671-SAN ANTONIO (00671)$716,500FY2018
36C25718N1101OMNICELL, INC.671-SAN ANTONIO (00671)$180,783FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F1004_3600_V797D30198_3600 · retrieved 2026-09-26.