Description
ADDING BAA AGREEMENT
First action · last action
2011-10-21 · 2011-10-21
Transactions
1
First transaction's obligation
$62,400
Base + all options value (sum of deltas)
$62,400
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
Parent IDV
VA258P0454
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2011-10-21+$62,400= $62,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-21 | +$62,400 | $62,400 | ADDING BAA AGREEMENT |
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 C4ZZBYLMKF17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0831 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,205 | FY2026 |
| 36C26225N0785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,205 | FY2025 |
| 36C26225N0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $238,373 | FY2025 |
| 36C26224N1045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,204 | FY2024 |
| 36C26224N0676 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,780 | FY2024 |
| 36C26223N0825 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,903 | FY2023 |
Other recipients under W065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0588 | SURGICAL SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $2,495 | FY2016 |
| VA25815J5205 | HILL-ROM, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,091 | FY2015 |
| VA25814J5198 | JOERNS LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,113 | FY2015 |
| VA25815P1509 | ENDOCARE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,000 | FY2015 |
| VA25815F0068 | SALVADORINI CONSULTING LLC | 258-NETWORK CONTRACT OFFICE 18 | $640,758 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C20086_3600_VA258P0454_3600 · retrieved 2026-09-26.