Award recordCONTRACT

COMMONWEALTH ENTERPRISES, INC.

PIID VA600A10128· VHA· 262-NETWORK CONTRACT OFFICE 22· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $31,020 net obligations· UEI FJMQXBB79J56· VA

Description

PROJECT 402 ACTIVATION AND FOR MEDICAL HOME EXPANDED SERVICES

First action · last action
2011-04-13 · 2011-07-15
Transactions
2
First transaction's obligation
$41,438
Base + all options value (sum of deltas)
$31,020
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4931A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$41,438$0Base award · 2011-04-13 · this action $41,438 · running total $41,438Modification 1 · 2011-07-15 · this action -$10,419 · running total $31,020
  • Base2011-04-13+$41,438= $41,438
  • Mod 12011-07-15-$10,419= $31,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-13+$41,438$41,438PROJECT 402 ACTIVATION AND FOR MEDICAL HOME EXPANDED SERVICES
Mod 1· CHANGE ORDER2011-07-15−$10,419$31,020PROJECT 402 ACTIVATION AND FOR MEDICAL HOME EXPANDED SERVICES

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 FJMQXBB79J56)

AwardOffice · PSC / listingNet obligationsFY
VA25112J0358515-BATTLE CREEK · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$69,950FY2012
VA646P13441646-PITTSBURG · 6545 · MEDICAL SETS KITS & OUTFITS$3,376FY2011
VA797M770Q10012DEPT OF VETERANS AFFAIRS · 4240 · SAFETY AND RESCUE EQUIPMENT$141FY2011
VA672P11262672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$30,874FY2011
VA549PM1035549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,409FY2011
VA549PM1038549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$7,214FY2011

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_VA600A10128_3600_V797P4931A_3600 · retrieved 2026-09-26.