Award recordCONTRACT

KMW GROUP, INC., THE

PIID VA25813J1066· VHA· 258-NETWORK CONTRACT OFFICE 18· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $196,673 net obligations· UEI K62LZK71M5A7· MI

Description

EQUIPMENT ER LIGHTS.

First action · last action
2013-06-04 · 2016-03-28
Transactions
3
First transaction's obligation
$196,673
Base + all options value (sum of deltas)
$196,673
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4098B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$196,673$0Base award · 2013-06-04 · this action $196,673 · running total $196,673Modification P00001 · 2015-03-12 · this action $0 · running total $196,673Modification P00002 · 2016-03-28 · this action $0 · running total $196,673
  • Base2013-06-04+$196,673= $196,673
  • Mod P000012015-03-12+$0= $196,673
  • Mod P000022016-03-28+$0= $196,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-04+$196,673$196,673EQUIPMENT ER LIGHTS.
Mod P00001· CHANGE ORDER2015-03-12+$0$196,673EQUIPMENT ER LIGHTS.
Mod P00002· CLOSE OUT2016-03-28+$0$196,673EQUIPMENT ER LIGHTS.

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 K62LZK71M5A7)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3253244-NETWORK CONTRACT OFFICE 4 (36C244) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT$28,740FY2018
VA25617J2515256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$127,037FY2017
VA25017J4543506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,710FY2017
VA26117F2717261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,100FY2017
VA24917J1438626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,856FY2017
VA26217A0002262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017

Other recipients under 6530 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0955PRIDE MOBILITY PRODUCTS CORPORATION258-NETWORK CONTRACT OFFICE 18$6,322FY2016
VA25816F0052CAREFUSION SOLUTIONS, LLC258-NETWORK CONTRACT OFFICE 18$103,800FY2016
VA25816P0770SUNDAES NOVELTY, INC.258-NETWORK CONTRACT OFFICE 18$8,240FY2016
VA25816J0123MEDTRONIC USA, INC.258-NETWORK CONTRACT OFFICE 18$17,085FY2016
VA25816F06154MD MEDICAL SOLUTIONS LLC258-NETWORK CONTRACT OFFICE 18$7,466FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1066_3600_V797P4098B_3600 · retrieved 2026-09-26.