Award recordCONTRACT

RHYFEL, INC

PIID VA25917P5801· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $259,022 net obligations· UEI FJG5E7YENFQ4· PA

Description

MODIFICATION TO REMOVE CLIN 0028 5-YEAR SERVICE PLAN BARRXTM FLEX RFA ENERGY. MANOSCAN HRM WS WITH CART, STK#: 47177, ASSY MANOSCAN CART 1 EA 10500.00, STK#: FGS-8039 MANOSCANR HRM/CLT WS DELL 3020 1 EA 2310.0, STK#: 3282 MODULAR CART ACCESSORY KIT 1 EA 650.00 CHAMBER MOUNT MVS 1 EA 650.00 MANOSCANR V3.0 SOFTWARE KIT 1 EA 9845.00 MANOSCANR A120 MODULE 1 EA 29444.00 STK#: FGS-4374 MANOSCANR Z A200 MODULE 1 EA 9375.00 STK#: 4189 ASSY ACCESSORY KIT HRMZ 1 EA 330.00 STK#: 4284 MANOSCAN ESO Z CATHETER 1 EA 17961.00 STK#: 3890 BARRXT FLEX RFA ENERGY GENERATOR1 EA 156985.00 STK#: 1190A-115A 5-YEAR SERVICE PLAN BARRXTM FLEX 1 EA 35000.00 RFA ENERGY BARRXT RFA CART 1 EA 6000.00 STK#: CART-100

Base award description: MANOSCAN HRM WS WITH CART, STK#: 47177, ASSY MANOSCAN CART 1 EA 10500.00, STK#: FGS-8039 MANOSCANR HRM/CLT WS DELL 3020 1 EA 2310.0, STK#: 3282 MODULAR CART ACCESSORY KIT 1 EA 650.00 CHAMBER MOUNT MVS 1 EA 650.00 MANOSCANR V3.0 SOFTWARE KIT 1 EA 9845.00 MANOSCANR A120 MODULE 1 EA 29444.00 STK#: FGS-4374 MANOSCANR Z A200 MODULE 1 EA 9375.00 STK#: 4189 ASSY ACCESSORY KIT HRMZ 1 EA 330.00 STK#: 4284 MANOSCAN ESO Z CATHETER 1 EA 17961.00 STK#: 3890 BARRXT FLEX RFA ENERGY GENERATOR1 EA 156985.00 STK#: 1190A-115A 5-YEAR SERVICE PLAN BARRXTM FLEX 1 EA 35000.00 RFA ENERGY BARRXT RFA CART 1 EA 6000.00 STK#: CART-100

First action · last action
2017-08-16 · 2017-08-23
Transactions
2
First transaction's obligation
$294,022
Base + all options value (sum of deltas)
$259,022
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.

$294,022$0Base award · 2017-08-16 · this action $294,022 · running total $294,022Modification P00001 · 2017-08-23 · this action -$35,000 · running total $259,022
  • Base2017-08-16+$294,022= $294,022
  • Mod P000012017-08-23-$35,000= $259,022
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-16+$294,022$294,022MANOSCAN HRM WS WITH CART, STK#: 47177, ASSY MANOSCAN CART 1 EA 10500.00, STK#: FGS-8039 MANOSCANR HRM/CLT…
Mod P00001· CHANGE ORDER2017-08-23−$35,000$259,022MODIFICATION TO REMOVE CLIN 0028 5-YEAR SERVICE PLAN BARRXTM FLEX RFA ENERGY. MANOSCAN HRM WS WITH CART, STK#…

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 FJG5E7YENFQ4)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0648241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$343,345FY2026
36C24126P0394241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$137,420FY2026
36C24426P0244244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,380FY2026
36C25726P0233257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$145,780FY2026
36C26226P0253262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$117,603FY2026
36C24125P0902241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$927,642FY2025

Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0678MOBILITY PLUS IP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$17,990FY2026
36C25926F0304PERMOBIL INCNETWORK CONTRACT OFFICE 19 (36C259)$23,720FY2026
36C25926F0309STERIS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$25,647FY2026
36C25926P0658TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,038FY2026
36C25926N0471MEDTRONIC INCNETWORK CONTRACT OFFICE 19 (36C259)$29,288FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P5801_3600_-NONE-_-NONE- · retrieved 2026-09-26.