Award recordCONTRACT

KMW GROUP, INC., THE

PIID VA26114F2405· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $265,829 net obligations· UEI K62LZK71M5A7· MI

Description

OPERATING ROOM LIGHTS FOR VA FRESNO, CA

First action · last action
2014-07-18 · 2017-10-26
Transactions
5
First transaction's obligation
$275,829
Base + all options value (sum of deltas)
$265,829
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4098B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$307,029$0Base award · 2014-07-18 · this action $275,829 · running total $275,829Modification P00001 · 2014-07-25 · this action $31,200 · running total $307,029Modification P00002 · 2014-10-21 · this action $0 · running total $307,029Modification P00003 · 2016-02-09 · this action -$41,200 · running total $265,829Modification P00004 · 2017-10-26 · this action -$0 · running total $265,829
  • Base2014-07-18+$275,829= $275,829
  • Mod P000012014-07-25+$31,200= $307,029
  • Mod P000022014-10-21+$0= $307,029
  • Mod P000032016-02-09-$41,200= $265,829
  • Mod P000042017-10-26-$0= $265,829
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-18+$275,829$275,829OPERATING ROOM LIGHTS FOR VA FRESNO, CA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-25+$31,200$307,029OPERATING ROOM LIGHTS FOR VA FRESNO, CA
Mod P00002· CHANGE ORDER2014-10-21+$0$307,029OPERATING ROOM LIGHTS FOR VA FRESNO, CA
Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2016-02-09−$41,200$265,829OPERATING ROOM LIGHTS FOR VA FRESNO, CA
Mod P00004· CLOSE OUT2017-10-26−$0$265,829OPERATING ROOM LIGHTS FOR VA FRESNO, CA

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 K62LZK71M5A7)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3253244-NETWORK CONTRACT OFFICE 4 (36C244) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT$28,740FY2018
VA25617J2515256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$127,037FY2017
VA25017J4543506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,710FY2017
VA26117F2717261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,100FY2017
VA24917J1438626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,856FY2017
VA26217A0002262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0720CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,073FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2405_3600_V797P4098B_3600 · retrieved 2026-09-26.