Award recordCONTRACT

VETERANS MEDICAL EQUIPMENT SALES, LLC

PIID VA521C25015· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $79,757 net obligations· UEI GNB5NXMQHH99· MI

Description

ANNUAL SERVICE CONTRACT FORCEILING AND FLOOR LIFTS.INCLUDES LIFT SERVICE AGREEMENT AND TRACK LIFTAGREEMENT INCLUDING PREVENTIVE MAINTENANCE, LOAD TESTING, LOANER LIFTS AND FACTORY REPAIRS.

First action · last action
2011-10-01 · 2012-10-01
Transactions
2
First transaction's obligation
$39,290
Base + all options value (sum of deltas)
$79,757
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4069B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$79,757$0Base award · 2011-10-01 · this action $39,290 · running total $39,290Modification P00001 · 2012-10-01 · this action $40,467 · running total $79,757
  • Base2011-10-01+$39,290= $39,290
  • Mod P000012012-10-01+$40,467= $79,757
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$39,290$39,290ANNUAL SERVICE CONTRACT FORCEILING AND FLOOR LIFTS.INCLUDES LIFT SERVICE AGREEMENT AND TRACK LIFTAGREEMENT INC…
Mod P00001· EXERCISE AN OPTION2012-10-01+$40,467$79,757ANNUAL SERVICE CONTRACT FORCEILING AND FLOOR LIFTS.INCLUDES LIFT SERVICE AGREEMENT AND TRACK LIFTAGREEMENT INC…

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 GNB5NXMQHH99)

AwardOffice · PSC / listingNet obligationsFY
VA24914F4311626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$211,540FY2014
VA24913F3890626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,440FY2013
VA69D12J322569D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,987FY2012
VA24912J3029626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,512FY2012
VA24912F1039249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,784FY2012
VA24712F0469544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,425FY2012

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0109SUNCOAST INDUSTRIAL TESTING SERVICES INC.247-NETWORK CONTRACT OFFICE 7$77,750FY2016
VA24716P1306OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$9,500FY2016
VA24716P1285OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$26,591FY2016
VA24716P1205GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$5,400FY2016
VA24716P0965ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C25015_3600_V797P4069B_3600 · retrieved 2026-09-27.