Description
MOPHEAD,DUST,5 X 48 INCH,ORANGE,100% SYNTHETIC FI
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$1,827
Base + all options value (sum of deltas)
$1,827
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3988K
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.
- Base2008-04-25+$1,827= $1,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$1,827 | $1,827 | MOPHEAD,DUST,5 X 48 INCH,ORANGE,100% SYNTHETIC FI |
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 CK6PQFE9APU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216P2073 | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2016 |
| VA26315J4275 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,342 | FY2015 |
| VA24615F6121 | 246-NETWORK CONTRACTING OFFICE 6 · 8115 · BOXES, CARTONS, AND CRATES | $6,607 | FY2015 |
| VA24615J2523 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $6,589 | FY2015 |
| VA26314P1029 | 656-ST CLOUD VA MEDICAL CENTER · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $54,049 | FY2014 |
| VA26214F1817 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,068 | FY2014 |
Other recipients under 7920 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R85484 | GSA FINANCIAL AND PAYROLL SERVICE | 502S-ALEXANDRIA SMALL PURCHASE | $26 | FY2008 |
| V502R85232 | LOWE'S HOME CENTERS, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $201 | FY2008 |
| V502R84785 | W.W. GRAINGER, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $167 | FY2008 |
| V502R84186 | KINDER PAINT CO, INC | 502S-ALEXANDRIA SMALL PURCHASE | $74 | FY2008 |
| V502R83666 | W.W. GRAINGER, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $140 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R83485_3600_V797P3988K_3600 · retrieved 2026-09-26.