Award recordCONTRACT

PEDIGO PRODUCTS, INC.

PIID VA26213P6651· VHA· 262-NETWORK CONTRACT OFFICE 22· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $258,589 net obligations· UEI HS9JKDF5T9M4· WA

Description

CUSTOM, CASE CARTS FOR THE VA GREATER LOS ANGELES HOSPITAL (SP DEPT)

First action · last action
2013-09-16 · 2015-08-17
Transactions
2
First transaction's obligation
$281,000
Base + all options value (sum of deltas)
$258,589
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
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.

$281,000$0Base award · 2013-09-16 · this action $281,000 · running total $281,000Modification P00001 · 2015-08-17 · this action -$22,411 · running total $258,589
  • Base2013-09-16+$281,000= $281,000
  • Mod P000012015-08-17-$22,411= $258,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-16+$281,000$281,000CUSTOM, CASE CARTS FOR THE VA GREATER LOS ANGELES HOSPITAL (SP DEPT)
Mod P00001· FUNDING ONLY ACTION2015-08-17−$22,411$258,589CUSTOM, CASE CARTS FOR THE VA GREATER LOS ANGELES HOSPITAL (SP DEPT)

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 HS9JKDF5T9M4)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0630261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,296FY2026
36C25026F0626250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,617FY2026
36C26026F0342260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,068FY2026
36C25226F0357252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$133,898FY2026
36C25726F0101257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,298FY2026
36C26126F0229261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,437FY2026

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0433TRANSMOTION MEDICAL, INC.262-NETWORK CONTRACT OFFICE 22$11,347FY2016
VA26216P2789CPTS MEDICAL SERVICES262-NETWORK CONTRACT OFFICE 22$9,025FY2016
VA26216F2776RED WING BRANDS OF AMERICA, INC.262-NETWORK CONTRACT OFFICE 22$12,600FY2016
VA26216P2638PERFORMANCE HEALTH SUPPLY, LLC262-NETWORK CONTRACT OFFICE 22$9,842FY2016
VA26216F0279STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$14,525FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6651_3600_-NONE-_-NONE- · retrieved 2026-09-26.