Award recordCONTRACT

VERICOR LLC

PIID VA797S16C0002· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $1,825,418 net obligations· UEI KXHVWJXDSJ45· WI

Description

PURCHASE OF DUAL USE VEHICLE (DUV) SUPPLY KITS FOR VHA OFFICE OF EMERGENCY MANAGEMENT

First action · last action
2016-02-09 · 2016-06-08
Transactions
4
First transaction's obligation
$1,876,938
Base + all options value (sum of deltas)
$1,876,938
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$1,876,938$0Base award · 2016-02-09 · this action $1,876,938 · running total $1,876,938Modification P00001 · 2016-02-18 · this action $0 · running total $1,876,938Modification P00002 · 2016-04-12 · this action -$51,520 · running total $1,825,418Modification P00003 · 2016-06-08 · this action $0 · running total $1,825,418
  • Base2016-02-09+$1,876,938= $1,876,938
  • Mod P000012016-02-18+$0= $1,876,938
  • Mod P000022016-04-12-$51,520= $1,825,418
  • Mod P000032016-06-08+$0= $1,825,418
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-09+$1,876,938$1,876,938PURCHASE OF DUAL USE VEHICLE (DUV) SUPPLY KITS FOR VHA OFFICE OF EMERGENCY MANAGEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-18+$0$1,876,938PURCHASE OF DUAL USE VEHICLE (DUV) SUPPLY KITS FOR VHA OFFICE OF EMERGENCY MANAGEMENT
Mod P00002· FUNDING ONLY ACTION2016-04-12−$51,520$1,825,418PURCHASE OF DUAL USE VEHICLE (DUV) SUPPLY KITS FOR VHA OFFICE OF EMERGENCY MANAGEMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-08+$0$1,825,418PURCHASE OF DUAL USE VEHICLE (DUV) SUPPLY KITS FOR VHA OFFICE OF EMERGENCY MANAGEMENT

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 KXHVWJXDSJ45)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0505262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$163,936FY2026
36C25725P0803257-NETWORK CONTRACT OFFICE 17 (36C257) · Q701 · SPECIALIZED MEDICAL SUPPORT$65,976FY2025
36C24925P0351249-NETWORK CONTRACT OFFICE 9 (36C249) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS$138,108FY2025
36C25624P1688256-NETWORK CONTRACT OFFICE 16 (36C256) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS$65,095FY2024
36C26124P1549261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,158FY2024
36C25624P0856256-NETWORK CONTRACT OFFICE 16 (36C256) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS$55,029FY2024

Other recipients under 6515 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36S79726A0002MEDICAL PLACE INCNAC FACILITY PURCHASING SUPPORT (36S797)$0FY2026
36S79726A0001FIRST NATION GROUP LLCNAC FACILITY PURCHASING SUPPORT (36S797)$0FY2026
36S79726P0002ADVANCED SURGICAL SERVICES LLCNAC FACILITY PURCHASING SUPPORT (36S797)$18,750FY2026
36S79726K0001OSSUR AMERICAS, INC.NAC FACILITY PURCHASING SUPPORT (36S797)$809,325FY2026
36S79726K0002OTTO BOCK HEALTHCARE LPNAC FACILITY PURCHASING SUPPORT (36S797)$7,284,440FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S16C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.