Award recordCONTRACT

DWYER PRODUCTS CORPORATION

PIID V797D30018· VA Staff Offices· NAC FEDERAL SUPPLY SCHEDULE (36F797)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $0 net obligations· UEI DEHYDHGHQ7E8· IL

Description

CONTRACT CANCELLATION EFFECTIVE 6-1-2016.

Base award description: 65IIA, MEDICAL EQUIPMENT&SUPPLIES

First action · last action
2012-12-13 · 2016-05-23
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,600,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
999
SDVOSB flag on record
No
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.

$1$0Base award · 2012-12-13 · this action $0 · running total $0Modification P00001 · 2016-05-23 · this action $0 · running total $0
  • Base2012-12-13+$0= $0
  • Mod P000012016-05-23+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-13+$0$065IIA, MEDICAL EQUIPMENT&SUPPLIES
Mod P00001· LEGAL CONTRACT CANCELLATION2016-05-23+$0$0CONTRACT CANCELLATION EFFECTIVE 6-1-2016.

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 DEHYDHGHQ7E8)

AwardOffice · PSC / listingNet obligationsFY
VA24613F1567246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$23,893FY2013
VA69D13F057669D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$9,401FY2013
VA25812F0717678-TUCSON · 7110 · OFFICE FURNITURE$8,087FY2012
VA25812F1723258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE$21,058FY2012
VA25812F1704258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE$43,577FY2012
VA25612F1925580-HOUSTON · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$612,963FY2012

Other recipients under 6515 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36F79726D0196SURGEBRIGHT INCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0188NOVUM MEDICAL PRODUCTS OF NY, LLCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0163LEGION GOVERNMENT LOGISTICS, LLCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0186AMERICARE, LLC.NAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0179BUTLER DYNAMICS, LLCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797D30018_3600 · retrieved 2026-09-26.