Award recordCONTRACT

BERCHTOLD CORPORATION

PIID VA593A10505· VHA· 262-NETWORK CONTRACT OFFICE 22· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $329,246 net obligations· UEI HS8KLNUY7BC1· SC

Description

PURCHASE OF 7 O.R. TABLES MOD REPLACES OBSOLETE TABLES

Base award description: PURCHASE OF 7 O.R. TABLES

First action · last action
2011-08-20 · 2011-09-15
Transactions
2
First transaction's obligation
$344,800
Base + all options value (sum of deltas)
$329,246
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4198B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$344,800$0Base award · 2011-08-20 · this action $344,800 · running total $344,800Modification 1 · 2011-09-15 · this action -$15,554 · running total $329,246
  • Base2011-08-20+$344,800= $344,800
  • Mod 12011-09-15-$15,554= $329,246
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-20+$344,800$344,800PURCHASE OF 7 O.R. TABLES
Mod 1· CHANGE ORDER2011-09-15−$15,554$329,246PURCHASE OF 7 O.R. TABLES MOD REPLACES OBSOLETE TABLES

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 HS8KLNUY7BC1)

AwardOffice · PSC / listingNet obligationsFY
36C25219F0049252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$631,232FY2019
36C24418P4783244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$175,800FY2018
36C26118N2050261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,000FY2018
36C24918N3952249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$209,151FY2018
36C24418F2714244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$42,027FY2018
36C26218N4980262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,489FY2018

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_VA593A10505_3600_V797P4198B_3600 · retrieved 2026-09-26.