Award recordCONTRACT

CENTRAL NEW YORK MEDICAL PRODUCTS, INC.

PIID VA528P0088· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2010· $0 net obligations· UEI WY9AG3AV7M51· NY

Description

WHEELCHAIR ASSEMBLY/REPAIR AND WHEELCHAIR LIFT INSTALLATION/REPAIR - VISN/PROSTH

First action · last action
2010-09-30 · 2012-01-12
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
13
SDVOSB flag on record
No
NAICS
811490 · OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE

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.

$1$0Base award · 2010-09-30 · this action $0 · running total $0Modification 6 · 2011-08-28 · this action $0 · running total $0Modification P00001 · 2012-01-12 · this action $0 · running total $0
  • Base2010-09-30+$0= $0
  • Mod 62011-08-28+$0= $0
  • Mod P000012012-01-12+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2010-09-30+$0$0WHEELCHAIR ASSEMBLY/REPAIR AND WHEELCHAIR LIFT INSTALLATION/REPAIR - VISN/PROSTH
Mod 6· EXERCISE AN OPTION2011-08-28+$0$0WHEELCHAIR ASSEMBLY/REPAIR AND WHEELCHAIR LIFT INSTALLATION/REPAIR - VISN/PROSTH
Mod P00001· EXERCISE AN OPTION2012-01-12+$0$0WHEELCHAIR ASSEMBLY/REPAIR AND WHEELCHAIR LIFT INSTALLATION/REPAIR - VISN/PROSTH

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 WY9AG3AV7M51)

AwardOffice · PSC / listingNet obligationsFY
V6180Q5841618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,989FY2010
V6180Q0244618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,005FY2010
V528OL9206242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,870FY2009
V528OL8758242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$2,160FY2008
V528OL8582242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$7,308FY2008
V528OF8745242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$714FY2008

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.