Award recordCONTRACT

GYRUS ACMI L.P.

PIID VA26012P0094· VHA· 260-NETWORK CONTRACT OFFICE 20· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $26,100 net obligations· UEI VBJNNM7GYKB3· CT

Description

MEDICAL EQUIPMENT - ELECTRODES AND FRONT LOADING ELEMENTS

First action · last action
2011-11-09 · 2011-11-14
Transactions
2
First transaction's obligation
$26,100
Base + all options value (sum of deltas)
$26,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$26,100$0Base award · 2011-11-09 · this action $26,100 · running total $26,100Modification P00001 · 2011-11-14 · this action $0 · running total $26,100
  • Base2011-11-09+$26,100= $26,100
  • Mod P000012011-11-14+$0= $26,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-09+$26,100$26,100MEDICAL EQUIPMENT - ELECTRODES AND FRONT LOADING ELEMENTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-11-14+$0$26,100MEDICAL EQUIPMENT - ELECTRODES AND FRONT LOADING ELEMENTS

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 VBJNNM7GYKB3)

AwardOffice · PSC / listingNet obligationsFY
VA26213F9217262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,925FY2013
VA26212P2693262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,956FY2013
VA26212P1746262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$14,650FY2012
VA24412P1643460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,275FY2012
VA24412P1494460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,495FY2012
VA24612P1615246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,159FY2012

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0688PEDIGO PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20$3,811FY2016
VA26016F0656THE WINSFORD CORPORATION260-NETWORK CONTRACT OFFICE 20$58,426FY2016
VA26016F0672JORDAN RESES SUPPLY COMPANY, LLC260-NETWORK CONTRACT OFFICE 20$5,376FY2016
VA26016F0672GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$7,239FY2016
VA26016P0665BUFFALO SUPPLY INC.260-NETWORK CONTRACT OFFICE 20$5,528FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.