Award recordCONTRACT

KMW GROUP, INC., THE

PIID VA26315J0299· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $504,983 net obligations· UEI K62LZK71M5A7· MI

Description

VISN 23 DIGITAL OR LIGHTS/BOOMS

First action · last action
2015-02-02 · 2018-03-20
Transactions
3
First transaction's obligation
$504,983
Base + all options value (sum of deltas)
$504,983
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263BP0120
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$504,983$0Base award · 2015-02-02 · this action $504,983 · running total $504,983Modification P00001 · 2018-03-08 · this action -$1,207 · running total $503,775Modification P00002 · 2018-03-20 · this action $1,207 · running total $504,983
  • Base2015-02-02+$504,983= $504,983
  • Mod P000012018-03-08-$1,207= $503,775
  • Mod P000022018-03-20+$1,207= $504,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-02+$504,983$504,983VISN 23 DIGITAL OR LIGHTS/BOOMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-08−$1,207$503,775VISN 23 DIGITAL OR LIGHTS/BOOMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-20+$1,207$504,983VISN 23 DIGITAL OR LIGHTS/BOOMS

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 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0127NATUS MEDICAL INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$80,267FY2026
36C26326P0713APEX INTEGRATED DISTRIBUTION INC.NETWORK CONTRACT OFFICE 23 (36C263)$36,834FY2026
36C26326P0725PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$27,716FY2026
36C26326P0724WHEELCHAIR DYNAMICS INCNETWORK CONTRACT OFFICE 23 (36C263)$24,412FY2026
36C26326F0124PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$779,096FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0299_3600_VA263BP0120_3600 · retrieved 2026-09-26.