Description
65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
First action · last action
2025-05-29 · 2025-05-29
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,500,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
999
SDVOSB flag on record
Yes (self-representation)
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.
- Base2025-05-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-29 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD |
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 R9HMDWN1YXF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0205 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $596,712 | FY2023 |
| 36C25721P0147 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $207,000 | FY2021 |
| 36C25721P0081 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $141,024 | FY2021 |
| 36C25721P0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,650 | FY2021 |
| 36C25720P0970 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4240 · SAFETY AND RESCUE EQUIPMENT | $30,990 | FY2020 |
| 36C25720P0779 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,600 | FY2020 |
Other recipients under 6510 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79724D0127 | SMITH & NEPHEW, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2024 |
| 36F79724D0120 | MED WAY INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2024 |
| 36F79724D0062 | ARGENTUM MEDICAL, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2024 |
| 36F79723D0195 | REIDY MEDICAL SUPPLY INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2023 |
| 36F79723D0087 | DISABLED VETERANS HAWAII LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36F79725D0154_3600 · retrieved 2026-09-26.