Description
BAG, PATIENT TOTE, 20INX19INX4IN, 2ML, PRINTED W/
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$483
Base + all options value (sum of deltas)
$483
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0074S
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2008-01-04+$483= $483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$483 | $483 | BAG, PATIENT TOTE, 20INX19INX4IN, 2ML, PRINTED W/ |
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 HBMPPSMP5EN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $38,160 | FY2021 |
| 36C24520C0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $234,580 | FY2020 |
| 36C24518F0348 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $184,120 | FY2018 |
| VA24517F0980 | 688-WASHINGTON DC (00688)(36C688) · 3960 · FREIGHT ELEVATORS | $70,824 | FY2017 |
| VA24517P2838 | 512-BALTIMORE(00512)(36C512) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,500 | FY2017 |
| VA24516F0343 | 688-WASHINGTON DC · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $60,800 | FY2016 |
Other recipients under 6515 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516A10880 | AMERICAN PURCHASING SERVICES, LLC | 516S-BAY PINES SMALL PURCHASING | $14,163 | FY2011 |
| V516A10881 | AMERICAN PURCHASING SERVICES, LLC | 516S-BAY PINES SMALL PURCHASING | $4,139 | FY2011 |
| V516A10877 | AMERICAN PURCHASING SERVICES, LLC | 516S-BAY PINES SMALL PURCHASING | $3,609 | FY2011 |
| V516A10876 | AMERICAN PURCHASING SERVICES, LLC | 516S-BAY PINES SMALL PURCHASING | $16,526 | FY2011 |
| V516P14111 | LEICA MICROSYSTEMS INC. | 516S-BAY PINES SMALL PURCHASING | $23,137 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516A80556_3600_GS06F0074S_4730 · retrieved 2026-09-26.