Award recordCONTRACT

SOLCON, INC.

PIID VA25813J2105· VHA· 258-NETWORK CONTRACT OFFICE 18· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $240,456 net obligations· UEI SNGZDKTH65D4· WA

Description

4 MIDMARK/RITTER EXAM TABLES FOR NAVAHCS EMERGENCY DEPARTMENT.

First action · last action
2013-09-28 · 2013-12-23
Transactions
2
First transaction's obligation
$239,706
Base + all options value (sum of deltas)
$240,456
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
Parent IDV
V797P4995A
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.

$240,456$0Base award · 2013-09-28 · this action $239,706 · running total $239,706Modification P00001 · 2013-12-23 · this action $750 · running total $240,456
  • Base2013-09-28+$239,706= $239,706
  • Mod P000012013-12-23+$750= $240,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-28+$239,706$239,7064 MIDMARK/RITTER EXAM TABLES FOR NAVAHCS EMERGENCY DEPARTMENT.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-12-23+$750$240,4564 MIDMARK/RITTER EXAM TABLES FOR NAVAHCS EMERGENCY DEPARTMENT.

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 SNGZDKTH65D4)

AwardOffice · PSC / listingNet obligationsFY
36C25020F0231250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,333FY2020
36C25519F0294255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,271FY2019
36C25519F0278255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,020FY2019
36C25219F0601252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$17,873FY2019
36C24119F0312241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,490FY2019
36C25019F1598250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,210FY2019

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_VA25813J2105_3600_V797P4995A_3600 · retrieved 2026-09-26.