Description
PATIENT SCALES REQUIRED FOR NRM ACTIVATION
First action · last action
2016-06-29 · 2016-06-29
Transactions
1
First transaction's obligation
$5,974
Base + all options value (sum of deltas)
$5,974
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4275B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
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.
- Base2016-06-29+$5,974= $5,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-29 | +$5,974 | $5,974 | PATIENT SCALES REQUIRED FOR NRM ACTIVATION |
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 DURBJLH8WBE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0182 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,326 | FY2026 |
| 36F79725D0192 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C24823F0216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6670 · SCALES AND BALANCES | $30,272 | FY2023 |
| 36C24421F0296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,980 | FY2021 |
| 36F79719D0239 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| 36C25919P0558 | NETWORK CONTRACT OFFICE 19 (36C259) · 6670 · SCALES AND BALANCES | $16,097 | FY2019 |
Other recipients under 6530 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0319 | OMNICELL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,266 | FY2026 |
| 36C26026P0713 | DISORB SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $209,024 | FY2026 |
| 36C26026F0388 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $49,395 | FY2026 |
| 36C26026F0386 | CUNA SUPPLY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,121 | FY2026 |
| 36C26026N0420 | SCRIP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,663 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F1093_3600_V797P4275B_3600 · retrieved 2026-09-26.