Award recordCONTRACT

THE LIGHTHOUSE FOR THE BLIND

PIID VA528A10905· VHA· 242-NETWORK CONTRACT OFFICE 02· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $178,500 net obligations· UEI M22TH421VZK4· MO

Description

(5) M8259999.S VAC WOUND THERAPY UNIT. INCLUDES VACEXTWAR/2YRS VAC EXTENDED WARRANTY

First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$178,500
Base + all options value (sum of deltas)
$178,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$178,500$0Base award · 2011-09-19 · this action $178,500 · running total $178,500
  • Base2011-09-19+$178,500= $178,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-19+$178,500$178,500(5) M8259999.S VAC WOUND THERAPY UNIT. INCLUDES VACEXTWAR/2YRS VAC EXTENDED WARRANTY

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 M22TH421VZK4)

AwardOffice · PSC / listingNet obligationsFY
36C10X23G0007241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36C10X22G0008SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C10G21G0008STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2021
VA11917G0144STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2017
VA11916G0250STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2016
VA24115P1474518-BEDFORD · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2015

Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0885ZIMMER US INC242-NETWORK CONTRACT OFFICE 02$5,907FY2016
VA52816P0881AMERICAN PURCHASING SERVICES, LLC242-NETWORK CONTRACT OFFICE 02$3,980FY2016
VA52816F0415AVKARE LLC242-NETWORK CONTRACT OFFICE 02$14,513FY2016
VA52816F0883MEDTRONIC INC242-NETWORK CONTRACT OFFICE 02$14,890FY2016
VA52816P0882COOK MEDICAL LLC242-NETWORK CONTRACT OFFICE 02$14,628FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A10905_3600_-NONE-_-NONE- · retrieved 2026-09-26.