Award recordCONTRACT

GTL SUPPLY SOLUTIONS, LLC

PIID VA25914J0459· VHA· 259-NETWORK CONTRACT OFFICE 19· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $0 net obligations· UEI YARSPRFJ8LR6· TX

Description

IGF::OT::IGF BED RENTALS

Base award description: IGF::OT::IGF LONG TERM BED RENTAL AT THE GRAND JUNCTION MEDICAL CENTER.

First action · last action
2013-11-05 · 2013-11-20
Transactions
2
First transaction's obligation
$6,972
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4188B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$6,972$0Base award · 2013-11-05 · this action $6,972 · running total $6,972Modification P00001 · 2013-11-20 · this action -$6,972 · running total $0
  • Base2013-11-05+$6,972= $6,972
  • Mod P000012013-11-20-$6,972= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-05+$6,972$6,972IGF::OT::IGF LONG TERM BED RENTAL AT THE GRAND JUNCTION MEDICAL CENTER.
Mod P00001· FUNDING ONLY ACTION2013-11-20−$6,972$0IGF::OT::IGF BED RENTALS

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 YARSPRFJ8LR6)

AwardOffice · PSC / listingNet obligationsFY
36C24418F2151244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,263FY2018
36C24718F0527247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,656FY2018
VA25717J2498PROTHESTICS NCO 17 (00257P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,337FY2017
VA24817J4519248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,644FY2017
VA24717F1738247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,656FY2017
VA24617F6245246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,699FY2017

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_VA25914J0459_3600_V797P4188B_3600 · retrieved 2026-09-26.