Award recordCONTRACT

BCGM COMPANY

PIID VA26213P1113· VHA· 262-NETWORK CONTRACT OFFICE 22· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $4,306 net obligations· UEI H9HZV8HBB333· NV

Description

FMS SUPPLY BELTS

First action · last action
2013-08-19 · 2013-08-19
Transactions
1
First transaction's obligation
$4,306
Base + all options value (sum of deltas)
$4,306
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
444110 · HOME CENTERS

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.

$4,306$0Base award · 2013-08-19 · this action $4,306 · running total $4,306
  • Base2013-08-19+$4,306= $4,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-19+$4,306$4,306FMS SUPPLY BELTS

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 H9HZV8HBB333)

AwardOffice · PSC / listingNet obligationsFY
VA26215P0900262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$15,355FY2015
VA26213P1418262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$15,624FY2013
VA26213P1419262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$13,941FY2013
VA26212P0965262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$5,741FY2012
VA26212P0776262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT$8,808FY2012
VA26212P0770262-NETWORK CONTRACT OFFICE 22 · 4610 · WATER PURIFICATION EQUIPMENT$17,525FY2012

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3611INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$4,453FY2016
VA26216F3606TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$98,934FY2016
VA26216F3419SOLCON, INC.262-NETWORK CONTRACT OFFICE 22$4,798FY2016
VA26216F0464OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$100,067FY2016
VA26216F3515SUNRISE MEDICAL (US) LLC262-NETWORK CONTRACT OFFICE 22$6,200FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1113_3600_-NONE-_-NONE- · retrieved 2026-09-26.