Award recordCONTRACT

V.P. INTERNATIONAL SUPPLY, INC.

PIID VA26216P6945· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $5,854 net obligations· UEI F5JCKH7LM1H6· FL

Description

PURCHASE OF PRO2 EQUIPMENT

Base award description: PURCHASE OF PRO2 EQUIPMENT IGF::OT::IGF

First action · last action
2016-09-13 · 2016-11-17
Transactions
2
First transaction's obligation
$5,478
Base + all options value (sum of deltas)
$5,854
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.

$5,854$0Base award · 2016-09-13 · this action $5,478 · running total $5,478Modification P00001 · 2016-11-17 · this action $376 · running total $5,854
  • Base2016-09-13+$5,478= $5,478
  • Mod P000012016-11-17+$376= $5,854
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-13+$5,478$5,478PURCHASE OF PRO2 EQUIPMENT IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2016-11-17+$376$5,854PURCHASE OF PRO2 EQUIPMENT

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 F5JCKH7LM1H6)

AwardOffice · PSC / listingNet obligationsFY
36C24W25P0058RPO WEST (36C24W) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$24,352FY2025
36C25224P0982252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$19,629FY2024
36C24123P1249241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$61,186FY2023
36C26322F0110NETWORK CONTRACT OFFICE 23 (36C263) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$21,623FY2022
36C24622P1167246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$24,565FY2022
36C25222F0237252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$8,459FY2022

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P6945_3600_-NONE-_-NONE- · retrieved 2026-09-26.