Award recordCONTRACT

KREG THERAPEUTICS LLC

PIID VA69D14P5251· VHA· 69D-NETWORK CONTRACT OFFICE 12· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $10,433 net obligations· UEI KZ69NRZ5KBB7· IL

Description

IGF::OT::IGF PAYMENT FOR RATIFICATION OF UNAUTHORIZED COMMITMENT FOR KERG THERAPEUTICS BED RENTAL.

First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$10,433
Base + all options value (sum of deltas)
$10,433
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.

$10,433$0Base award · 2014-09-30 · this action $10,433 · running total $10,433
  • Base2014-09-30+$10,433= $10,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$10,433$10,433IGF::OT::IGF PAYMENT FOR RATIFICATION OF UNAUTHORIZED COMMITMENT FOR KERG THERAPEUTICS BED RENTAL.

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 KZ69NRZ5KBB7)

AwardOffice · PSC / listingNet obligationsFY
36C25224P1012252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,884FY2024
36F79721D0232NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C25521F0095255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,198FY2021
36C24621N0570246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2021
36C25021P0524250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,837FY2021
36C25221P0263252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$166,557FY2021

Other recipients under W065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J0332OLYMPUS AMERICA INC69D-NETWORK CONTRACT OFFICE 12$18,232FY2016
VA69D16P07981ST AMERICAN MEDICAL DISTRIBUTORS, INC.69D-NETWORK CONTRACT OFFICE 12$13,163FY2016
VA69D15J4383SIZEWISE RENTALS, L.L.C.69D-NETWORK CONTRACT OFFICE 12$34,890FY2016
VA69D15J4820SIZEWISE RENTALS, L.L.C.69D-NETWORK CONTRACT OFFICE 12$40,000FY2016
VA69D15J4412HILL-ROM, INC.69D-NETWORK CONTRACT OFFICE 12$250,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P5251_3600_-NONE-_-NONE- · retrieved 2026-09-26.