Award recordCONTRACT

KCI USA, INC.

PIID VA26217J7397· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $278,133 net obligations· UEI T3QQPHLGT375· TX

Description

V.A.C. ULTA THERAPY UNIT IGF OT IGF

Base award description: V.A.C. ULTA THERAPY UNIT IGF::OT::IGF

First action · last action
2017-10-18 · 2022-08-25
Transactions
4
First transaction's obligation
$600,000
Base + all options value (sum of deltas)
$278,133
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11915A0072
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$600,000$0Base award · 2017-10-18 · this action $600,000 · running total $600,000Modification P00001 · 2019-08-29 · this action -$321,867 · running total $278,133Modification P00002 · 2021-02-09 · this action $3,752 · running total $281,885Modification P00003 · 2022-08-25 · this action -$3,752 · running total $278,133
  • Base2017-10-18+$600,000= $600,000
  • Mod P000012019-08-29-$321,867= $278,133
  • Mod P000022021-02-09+$3,752= $281,885
  • Mod P000032022-08-25-$3,752= $278,133
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-18+$600,000$600,000V.A.C. ULTA THERAPY UNIT IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-29−$321,867$278,133V.A.C. ULTA THERAPY UNIT IGF OT IGF
Mod P00002· FUNDING ONLY ACTION2021-02-09+$3,752$281,885V.A.C. ULTA THERAPY UNIT IGF OT IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-08-25−$3,752$278,133V.A.C. ULTA THERAPY UNIT IGF OT IGF

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 T3QQPHLGT375)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0289247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,495FY2026
36C25026F0350250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$150,876FY2026
36C24226N0597242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,463FY2026
36C24426F0288244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$97,790FY2026
36C26226F0226262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,972FY2026
36C25026F0459250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$125,730FY2026

Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0921FORTEC MEDICAL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$637,208FY2026
36C26226N0831LASERENT INC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,205FY2026
36C26226N0719MEDTRONIC USA INC262-NETWORK CONTRACT OFFICE 22 (36C262)$300,012FY2026
36C26226N0660RADIATION DETECTION COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$15,146FY2026
36C26226F0266SCRIPTPRO USA INC262-NETWORK CONTRACT OFFICE 22 (36C262)$67,234FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J7397_3600_VA11915A0072_3600 · retrieved 2026-09-26.