M3707A paper, recording ECG (100/PK 16PK/CS)
NON-IT Goods California Awarded
- Contract number
- 0000077625
- Awardee
- HIGH SPEED LOGISTICS INC
- Contracting organization
- Dept of Veterans Affairs
- Contract amount
- $31,118
Award facts
- UNSPSC codes
- 53102306 Adult incontinence diapers/briefs
- 42142100 Heat and cold therapy products
- 42142300 Medical documentation products
- 42311500 Bandages and dressings and related products
- 26111710 Product specific battery packs
- 42142700 Urological treatment products and supplies
- 46181541 Chemical resistant gloves
- 42131507 Patient slippers or socks
- 42142500 Injection and aspiration needles and accessories
- 42143500 Ear nose and throat ENT treatment products and accessories
Updated .
About this award
High Speed Logistics Inc. has been awarded a non-information technology goods contract by the California Department of Veterans Affairs, effective April 28, 2026, with a total contract value of $31,118.23. The contract encompasses the procurement and delivery of medical supplies, personal care items, and miscellaneous consumables to support veterans' healthcare operations throughout California. The specific place of performance is not designated in the contract documentation.
The line items reflect a diverse inventory of medical and healthcare-related goods, including electrocardiogram recording paper, irrigation bottles, toothpaste, sharps containers, medical dressings and wound care products, safety needles, compression wraps, honey-based wound gel, humidifiers, nasal cannulas, biological steam sterilization indicators, examination gloves, incontinence products, and irrigation trays. Additional items include orthopedic supports, arm slings, distilled water, printer ribbons, and batteries. The quantities ordered range from single units to bulk cases, with unit prices varying from $6.89 to $669.99, indicating a standard supply replenishment order typical of ongoing government healthcare facility operations.
Line items
| Item | Total |
|---|---|
| M3707A paper, recording ECG (100/PK 16PK/CS) | $148.99 |
| 37-6220 - discontinued like item; 37-6240 line item 2, x-REF irrigation bttls instead of irrig cups which are discontinued. No subs for foil cups. Same QTY per case, 48 | $2,349.50 |
| 09782 toothpaste, colgate REG .85OZ (240/CS) | $979.93 |
| 8506SA container, sharps CLR 5QT w/lid (20/CS) | $563.94 |
| 3802-001 slipper, sock, pillow paws 3602XLG red (48PR/CS) | $747.00 |
| 1886 like/equivalent item 1886 dressing, hydrocolloid film-BCK STR 2X2" (20/BX) | $44.97 |
| 8881850310 needle, safety 23GX1" (50/BX) kendal (50EA/BX;10BX/CS) | $158.99 |
| 59-610R like/equivalent item compress, reusable hot/cold 6"X10.5" LF (24/CS) | $299.90 |
| MNK0015 medline therahoney GEL honey wound GEL case of 12 | $1,919.94 |
| 2620 humidifer prefilled w/adapter 500ML (CS/12) | $1,179.80 |
| ERC09B epson ERC09B ribbon, black each | $41.34 |
| 0-52241-78001 equivalent pure life water, distilled GL (3GL/CS) | $1,780.80 |
| 1600-7-50CANNULA nasal w/7' tubeadlt SALTLB50EA/CS;1CS/CS | $77.98 |
| 79-82638 knee support pullover elastic x-LG w/patella ( by procare) UOM each | $59.94 |
| 1262 indicator, biological steam attest (100/BX) 3M UOM case 100EA/BX;4BX/CS | $669.99 |
| TQ 2117 pull up x large 4BG/CS | $7,882.92 |
| 100122 like/equivalent item irrigation tray, piston 60CC (20/CS) | $8,802.00 |
| 55092 glove, exam ntrl MED STR2 chemo (50PR/BX 4BX/CS) | $44.90 |
| 55093 glove, exam ntrl LG STR2 chemo(50PR/BX 4BX/CS) | $44.90 |
| 900112 like/equivalent item dressing, WND silvercel antim (5/b | $140.70 |
| 55091 glove, exam ntrl SM STR2 chemo(50PR/BX 4BX/CS) | $44.90 |
| 155-79-84300 like/equivalent item arm sling, cotton/poly universal each | $209.70 |
| PC1300 battery, alkal "d" (12/BX 6BX/CS) durcel | $687.00 |
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Quick answers
Who was awarded contract 0000077625?
Contract 0000077625 was awarded to HIGH SPEED LOGISTICS INC by Dept of Veterans Affairs in California on April 28, 2026.
How much is contract 0000077625 worth?
Its contract amount is $31,118.
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