Description
BED PAD-REUSABLE-INCONTINENT CARE
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$13,152
Base + all options value (sum of deltas)
$13,152
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P3721K
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.
- Base2008-06-27+$13,152= $13,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$13,152 | $13,152 | BED PAD-REUSABLE-INCONTINENT CARE |
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 Q854X59DJSJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $0 | FY2019 |
| 36C25218F4938 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,994 | FY2018 |
| 36C24118N0267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $42,840 | FY2018 |
| VA24817J1888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $11,682 | FY2017 |
| VA24617F4796 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,735 | FY2017 |
| VA24217J1251 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,750 | FY2017 |
Other recipients under 7290 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528QI0981 | FEDERAL ACQUISITION SERVICE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,495 | FY2010 |
| V5280RE791 | ART SOURCE INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,417 | FY2010 |
| V5280RD193 | TSI INCORPORATED | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $23,671 | FY2010 |
| V5280RD188 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $16,378 | FY2010 |
| V5280RD185 | DQE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,950 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RE622_3600_V797P3721K_3600 · retrieved 2026-09-26.