Description
CLEAR TAPE,SOLID GEL DIAPHORETIC, COMFORT-PLUS DE
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$427
Base + all options value (sum of deltas)
$427
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4155A
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.
- Base2007-12-13+$427= $427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$427 | $427 | CLEAR TAPE,SOLID GEL DIAPHORETIC, COMFORT-PLUS DE |
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 FMJNSSLKKMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F2616 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,512 | FY2014 |
| V797P2200D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V578A09441 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,154 | FY2010 |
| V509A90503 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,670 | FY2009 |
| V509Q90091 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,319 | FY2009 |
| V509A90023 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,319 | FY2009 |
Other recipients under 6515 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16355 | WELCH ALLYN, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,197 | FY2011 |
| V630M16378 | MAQUET, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,990 | FY2011 |
| V630M16343 | CARDINAL HEALTH 200, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,091 | FY2011 |
| V6301F0943 | BRACCO DIAGNOSTICS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,145 | FY2011 |
| V630M16384 | ATRICURE INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,945 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S80996_3600_V797P4155A_3600 · retrieved 2026-09-26.