Description
HIPSAVER SWEATS
First action · last action
2018-04-09 · 2018-04-09
Transactions
1
First transaction's obligation
$18,473
Base + all options value (sum of deltas)
$18,473
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30054
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.
- Base2018-04-09+$18,473= $18,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-09 | +$18,473 | $18,473 | HIPSAVER SWEATS |
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 EKRDC47JQNF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0133 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| VA26015F4734 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,777 | FY2015 |
| VA24514P2445 | 613-MARTINSBURG · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $8,751 | FY2014 |
| VA24813F5354 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,695 | FY2013 |
| V797D30054 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24812F4909 | 248-NETWORK CONTRACT OFFICE 8 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $16,722 | FY2012 |
Other recipients under 8305 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221N0681 | SDV OFFICE SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $154,501 | FY2021 |
| 36C25221P1269 | GEO-MED, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,231 | FY2021 |
| 36C25219P0757 | HARM REDUCTION SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,800 | FY2019 |
| 36C25218P5710 | BRONZE STAR LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,025 | FY2018 |
| 36C25218P5326 | HARM REDUCTION SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,725 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F3557_3600_V797D30054_3600 · retrieved 2026-09-26.