Description
BAG,TUBE FEEDING,DISPOSABLE(ONE-TIME USE),PLASTIC
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$679
Base + all options value (sum of deltas)
$679
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2019
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-04-18+$679= $679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$679 | $679 | BAG,TUBE FEEDING,DISPOSABLE(ONE-TIME USE),PLASTIC |
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 XZ9ZFLCMJAM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $340,306 | FY2023 |
| VA24117C0142 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $387,027 | FY2018 |
| VA11916G0338 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| VA24113C0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $303,673 | FY2013 |
| V517Q80392 | 517S-BECKLY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $180 | FY2008 |
| V438PT8962 | 438S-SIOUX FALLS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $122 | FY2008 |
Other recipients under 6515 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A16166 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $7,432 | FY2011 |
| V506A16161 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $10,668 | FY2011 |
| V506A18069 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $5,938 | FY2011 |
| V506A16158 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $10,067 | FY2011 |
| V506A16157 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $13,121 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506Q83674_3600_V797P2019_3600 · retrieved 2026-09-26.