Description
GRAB BAR, BATH. CHROME, 16 INCHES (40.64 CM) LONG
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$319
Base + all options value (sum of deltas)
$319
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-07+$319= $319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$319 | $319 | GRAB BAR, BATH. CHROME, 16 INCHES (40.64 CM) LONG |
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 SC5FF9JKNGL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0338 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,410 | FY2026 |
| 36C24626N0886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,068 | FY2026 |
| 36C24826N0658 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,520 | FY2026 |
| 36C24626N0770 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,533 | FY2026 |
| 36C24626N0768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $379,211 | FY2026 |
| 36C25626P0782 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $227,633 | FY2026 |
Other recipients under 4510 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437P00020 | CAMPBELL-SEVEY INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,335 | FY2010 |
| V437P90721 | FERGUSON ENTERPRISES LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,337 | FY2009 |
| V437P90677 | VERITIV OPERATING COMPANY | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $6,000 | FY2009 |
| V437P90646 | AUTOMATIC FILTERS INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $6,930 | FY2009 |
| V437A80074 | WRIGLEY MECHANICAL INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,805 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437P80610_3600_-NONE-_-NONE- · retrieved 2026-09-26.