Award recordCONTRACT

KCI USA, INC.

PIID VA25914F1089· VHA· 259-NETWORK CONTRACT OFFICE 19· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $13,710 net obligations· UEI T3QQPHLGT375· TX

Description

WOUND VAC RENTAL, IGF::OT::IGF

First action · last action
2013-12-01 · 2016-01-28
Transactions
5
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$13,710
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$25,000$0Base award · 2013-12-01 · this action $15,000 · running total $15,000Modification P00001 · 2013-12-02 · this action -$10,000 · running total $5,000Modification P00002 · 2014-12-01 · this action $20,000 · running total $25,000Modification P0003 · 2015-09-09 · this action -$1,290 · running total $23,710Modification P00004 · 2016-01-28 · this action -$10,000 · running total $13,710
  • Base2013-12-01+$15,000= $15,000
  • Mod P000012013-12-02-$10,000= $5,000
  • Mod P000022014-12-01+$20,000= $25,000
  • Mod P00032015-09-09-$1,290= $23,710
  • Mod P000042016-01-28-$10,000= $13,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-01+$15,000$15,000WOUND VAC RENTAL, IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-02−$10,000$5,000WOUND VAC RENTAL, IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-12-01+$20,000$25,000WOUND VAC RENTAL, IGF::OT::IGF
Mod P0003· FUNDING ONLY ACTION2015-09-09−$1,290$23,710WOUND VAC RENTAL, IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2016-01-28−$10,000$13,710WOUND VAC RENTAL, IGF::OT::IGF

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 W065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J1866OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$2,649FY2015
VA25915J1832OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$17,787FY2015
VA25915J0927OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$20,481FY2015
VA25915J0555OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$11,704FY2015
VA25915J4137OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$212,452FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F1089_3600_V797D30198_3600 · retrieved 2026-09-26.