Award recordCONTRACT

O.R. SOLUTIONS, INC.

PIID VA593A10357· VHA· 262-NETWORK CONTRACT OFFICE 22· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $120,974 net obligations· UEI DEV2FENMQYB5· VA

Description

HSUH SLUSH MACHINE

Base award description: HUSH SLUSH

First action · last action
2011-07-18 · 2011-10-21
Transactions
2
First transaction's obligation
$120,974
Base + all options value (sum of deltas)
$120,974
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$120,974$0Base award · 2011-07-18 · this action $120,974 · running total $120,974Modification 1 · 2011-10-21 · this action $0 · running total $120,974
  • Base2011-07-18+$120,974= $120,974
  • Mod 12011-10-21+$0= $120,974
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-18+$120,974$120,974HUSH SLUSH
Mod 1· OTHER ADMINISTRATIVE ACTION2011-10-21+$0$120,974HSUH SLUSH MACHINE

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 DEV2FENMQYB5)

AwardOffice · PSC / listingNet obligationsFY
VA24312F0047243-NETWORK CONTRACTING OFFICE 03 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,250FY2012
VA24512P0104512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER$4,250FY2012
VA24512P0190512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,416FY2012
VA523A19320241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$100,125FY2011
VA255P2111255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$58,650FY2011
V561S13543243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,250FY2011

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3611INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$4,453FY2016
VA26216F3606TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$98,934FY2016
VA26216F3419SOLCON, INC.262-NETWORK CONTRACT OFFICE 22$4,798FY2016
VA26216F0464OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$100,067FY2016
VA26216F3515SUNRISE MEDICAL (US) LLC262-NETWORK CONTRACT OFFICE 22$6,200FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10357_3600_-NONE-_-NONE- · retrieved 2026-09-26.