Award recordCONTRACT

VETERANS MEDICAL EQUIPMENT SALES, LLC

PIID VA593A10247· VHA· 262-NETWORK CONTRACT OFFICE 22· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $55,156 net obligations· UEI GNB5NXMQHH99· MI

Description

CAMEL, LIFTING CUSHION WITH BACK SUPPORT

First action · last action
2011-05-31 · 2011-06-10
Transactions
2
First transaction's obligation
$55,156
Base + all options value (sum of deltas)
$55,156
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.

$55,156$0Base award · 2011-05-31 · this action $55,156 · running total $55,156Modification 1 · 2011-06-10 · this action $0 · running total $55,156
  • Base2011-05-31+$55,156= $55,156
  • Mod 12011-06-10+$0= $55,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-31+$55,156$55,156CAMEL, LIFTING CUSHION WITH BACK SUPPORT
Mod 1· OTHER ADMINISTRATIVE ACTION2011-06-10+$0$55,156CAMEL, LIFTING CUSHION WITH BACK SUPPORT

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 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0433TRANSMOTION MEDICAL, INC.262-NETWORK CONTRACT OFFICE 22$11,347FY2016
VA26216P2789CPTS MEDICAL SERVICES262-NETWORK CONTRACT OFFICE 22$9,025FY2016
VA26216F2776RED WING BRANDS OF AMERICA, INC.262-NETWORK CONTRACT OFFICE 22$12,600FY2016
VA26216P2638PERFORMANCE HEALTH SUPPLY, LLC262-NETWORK CONTRACT OFFICE 22$9,842FY2016
VA26216F0279STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$14,525FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10247_3600_V797P4069B_3600 · retrieved 2026-09-27.