Award recordCONTRACT

FREEDOM MEDICAL INC

PIID VA554C10391· VHA· 259-NETWORK CONTRACT OFFICE 19· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $35,640 net obligations· UEI T62VEW84X7D6· PA

Description

ALARIS INFUSION PUMP RENTAL

First action · last action
2011-04-01 · 2011-10-01
Transactions
2
First transaction's obligation
$17,820
Base + all options value (sum of deltas)
$35,640
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
V797P4054B
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.

$35,640$0Base award · 2011-04-01 · this action $17,820 · running total $17,820Modification 1 · 2011-10-01 · this action $17,820 · running total $35,640
  • Base2011-04-01+$17,820= $17,820
  • Mod 12011-10-01+$17,820= $35,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-01+$17,820$17,820ALARIS INFUSION PUMP RENTAL
Mod 1· EXERCISE AN OPTION2011-10-01+$17,820$35,640ALARIS INFUSION PUMP RENTAL

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 T62VEW84X7D6)

AwardOffice · PSC / listingNet obligationsFY
36C24222N0673242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$253,771FY2022
36C24222N0391242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$346,051FY2022
36C24221N0611242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$44,314FY2021
36C24519A0072245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2019
36F79719D0118NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019
VA24817P2288248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,188FY2017

Other recipients under W065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J1866OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$2,649FY2015
VA25915J1832OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$17,787FY2015
VA25915J0927OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$20,481FY2015
VA25915J0555OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$11,704FY2015
VA25915J4137OMNICELL, INC.259-NETWORK CONTRACT OFFICE 19$212,452FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10391_3600_V797P4054B_3600 · retrieved 2026-09-26.