Description
OSTOMY PRODUCTS SHIPPED TO PATIENTS' RESIDENCES
First action · last action
2011-09-01 · 2011-10-13
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$6,327
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-09-01+$5,000= $5,000
- Mod 12011-10-13+$1,327= $6,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$5,000 | $5,000 | OSTOMY PRODUCTS SHIPPED TO PATIENTS' RESIDENCES |
| Mod 1· FUNDING ONLY ACTION | 2011-10-13 | +$1,327 | $6,327 | OSTOMY PRODUCTS SHIPPED TO PATIENTS' RESIDENCES |
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 FZM1LACZMMH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0961 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,433 | FY2026 |
| 36C24626A0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26126N0304 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $950,000 | FY2026 |
| 36C24426N0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
| 36C24426N0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24426N0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
Other recipients under Q517 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542C20002 | MANAGED RESOURCES INC | 542-COATESVILLE | $18,063 | FY2012 |
| V542C10221 | MEDNOVATIONS INC | 542-COATESVILLE | $4,786 | FY2011 |
| V542C10207 | MEDNOVATIONS INC | 542-COATESVILLE | $4,786 | FY2011 |
| V542C10190 | MEDNOVATIONS INC | 542-COATESVILLE | $4,684 | FY2011 |
| V542C10189 | MEDNOVATIONS INC | 542-COATESVILLE | $4,988 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C10358_3600_-NONE-_-NONE- · retrieved 2026-09-26.