Description
UNDERPAD,BED,TWILL FABRIC,34 X 36 INCH,POLYESTER/
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$1,866
Base + all options value (sum of deltas)
$1,866
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4159A
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.
- Base2007-11-30+$1,866= $1,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$1,866 | $1,866 | UNDERPAD,BED,TWILL FABRIC,34 X 36 INCH,POLYESTER/ |
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 XMFWRMM5Q185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815F0065 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $6,682 | FY2015 |
| VA25612P2570 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,470 | FY2012 |
| V797P2001D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V5280RE719 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6532 · HOSPITAL & SURGICAL CLOTHING | $3,876 | FY2010 |
| V607A00133 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $4,244 | FY2010 |
| V618P0K251 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,448 | FY2010 |
Other recipients under 6532 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531A98003 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $5,722 | FY2009 |
| V531P96274 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $5,226 | FY2009 |
| V531P91817 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $6,868 | FY2009 |
| V531P95207 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $6,812 | FY2009 |
| V531P83414 | MEDLINE INDUSTRIES, LP | 531S-BOISE SMALL PURCHASE | $293 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P84223_3600_V797P4159A_3600 · retrieved 2026-09-26.