Award recordCONTRACT

KMW GROUP, INC., THE

PIID VA678C20218· VHA· 258-NETWORK CONTRACT OFFICE 18· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $702,307 net obligations· UEI K62LZK71M5A7· MI

Description

THE PROCUREMENT IS TO PROVIDE, INSTALL, AND CERTIFY NINE COMPLETE SKYTRON BOOM AND LIGHT SYSTEMS FOR THE SPECIAL PROCEDURE UNIT. THE SKYTRON ENVISION INTEGRATION SYSTEM WILL BE UTILIZED IN THE FOLLOWING PROCEDURE ROOMS OR SUITES FOR THE NEWLY CONSTRUCTED THIRD FLOOR OF BUILDING 50 OF THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM: ROOM 356 BRONCHOSCOPY SUITE ROOM 335 BRONCHOSCOPY SUITE ROOMS 344 AND 346 CYSTOSCOPY SUITES ROOMS 350, 351, AND 353 GI SUITES ROOM 348 GI SUITE ROOM 357 ERCP SUITE

First action · last action
2012-01-18 · 2012-01-18
Transactions
1
First transaction's obligation
$702,307
Base + all options value (sum of deltas)
$702,307
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
V797P4098B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 1 transaction

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.

$702,307$0Base award · 2012-01-18 · this action $702,307 · running total $702,307
  • Base2012-01-18+$702,307= $702,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-18+$702,307$702,307THE PROCUREMENT IS TO PROVIDE, INSTALL, AND CERTIFY NINE COMPLETE SKYTRON BOOM AND LIGHT SYSTEMS FOR THE SPECI…

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 K62LZK71M5A7)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3253244-NETWORK CONTRACT OFFICE 4 (36C244) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT$28,740FY2018
VA25617J2515256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$127,037FY2017
VA25017J4543506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,710FY2017
VA26117F2717261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,100FY2017
VA24917J1438626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,856FY2017
VA26217A0002262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017

Other recipients under 6530 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0955PRIDE MOBILITY PRODUCTS CORPORATION258-NETWORK CONTRACT OFFICE 18$6,322FY2016
VA25816F0052CAREFUSION SOLUTIONS, LLC258-NETWORK CONTRACT OFFICE 18$103,800FY2016
VA25816P0770SUNDAES NOVELTY, INC.258-NETWORK CONTRACT OFFICE 18$8,240FY2016
VA25816J0123MEDTRONIC USA, INC.258-NETWORK CONTRACT OFFICE 18$17,085FY2016
VA25816F06154MD MEDICAL SOLUTIONS LLC258-NETWORK CONTRACT OFFICE 18$7,466FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C20218_3600_V797P4098B_3600 · retrieved 2026-09-26.